|
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-15-001-039-001/811-A
(GAURDAHA)
|
1715001039NRG24220520230178452
|
22/05/2023
|
Badki
|
1715001039WL012376
|
Badki
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Badki
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-044-002/161-A
(PONDI)
|
1715001044NRG24220520230177696
|
22/05/2023
|
manju
|
1715001044WL012333
|
manju
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
manju
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-044-002/200-A
(PONDI)
|
1715001044NRG24220520230177707
|
22/05/2023
|
ramkali
|
1715001044WL012333
|
ramkali
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4032
(KUSHMHAR)
|
1715001052NRG24210520230174122
|
22/05/2023
|
BRIHASPATI SAHU
|
1715001052WL012102
|
BRIHASPATI SAHU
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
BRIHASPATISAHU
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-053-001/610-A
(CHAKDAUR)
|
1715001053NRG24220520230180080
|
22/05/2023
|
ANIL KUMAR DWIVEDI
|
1715001053WL012454
|
ANIL KUMAR DWIVEDI
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
ANILKUMARDWIVEDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7729
|
7729
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-008-001/54-B
(BAGHADDHAWAIYA)
|
1715001009NRG24220520230179415
|
22/05/2023
|
MANSHEE BAIS
|
1715001009WL012413
|
MANSHEE BAIS
|
00176
|
IDIB000R579
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341090
|
|
MANSHEEBAIS
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-008-001/54-B
(BAGHADDHAWAIYA)
|
1715001009NRG24220520230174708
|
22/05/2023
|
MANSHEE BAIS
|
1715001009WL012149
|
MANSHEE BAIS
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341090
|
|
MANSHEEBAIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1033
(GAURDAHA)
|
1715001039NRG24220520230178429
|
22/05/2023
|
Parul
|
1715001039WL012376
|
Parul
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Parul
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1052
(GAURDAHA)
|
1715001039NRG24220520230178434
|
22/05/2023
|
Poonam
|
1715001039WL012376
|
Poonam
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1052
(GAURDAHA)
|
1715001039NRG24220520230178433
|
22/05/2023
|
Rahul
|
1715001039WL012376
|
Rahul
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1071
(GAURDAHA)
|
1715001039NRG24220520230178438
|
22/05/2023
|
Faguni kol
|
1715001039WL012376
|
Faguni kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Fagunikol
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1071
(GAURDAHA)
|
1715001039NRG24220520230178437
|
22/05/2023
|
Sohan kol
|
1715001039WL012376
|
Sohan kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Sohankol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1064
(GAURDAHA)
|
1715001039NRG24220520230178435
|
22/05/2023
|
Parvati kol
|
1715001039WL012376
|
Parvati kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Parvatikol
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1074
(GAURDAHA)
|
1715001039NRG24220520230178439
|
22/05/2023
|
Munna Yadav
|
1715001039WL012376
|
Munna Yadav
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
MunnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-039-001/145
(GAURDAHA)
|
1715001039NRG24220520230178442
|
22/05/2023
|
Aayodhya
|
1715001039WL012376
|
Aayodhya
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Aayodhya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-039-001/726
(GAURDAHA)
|
1715001039NRG24220520230178451
|
22/05/2023
|
Gendu
|
1715001039WL012376
|
Gendu
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Gendu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-039-001/726
(GAURDAHA)
|
1715001039NRG24220520230178450
|
22/05/2023
|
HANUVEER
|
1715001039WL012376
|
HANUVEER
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
HANUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-039-001/846
(GAURDAHA)
|
1715001039NRG24220520230178454
|
22/05/2023
|
Jayveer
|
1715001039WL012376
|
Jayveer
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Jayveer
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-039-001/846
(GAURDAHA)
|
1715001039NRG24220520230178455
|
22/05/2023
|
Kabutri
|
1715001039WL012376
|
Kabutri
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Kabutri
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-039-001/986
(GAURDAHA)
|
1715001039NRG24220520230178464
|
22/05/2023
|
Shivpal
|
1715001039WL012376
|
Shivpal
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Shivpal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-039-001/988-A
(GAURDAHA)
|
1715001039NRG24220520230178465
|
22/05/2023
|
Raghubr kol
|
1715001039WL012376
|
Raghubr kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Raghubrkol
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-A
(PONDI)
|
1715001044NRG24220520230177660
|
22/05/2023
|
Ramesh saket
|
1715001044WL012333
|
Ramesh saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Rameshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-A
(PONDI)
|
1715001044NRG24220520230177661
|
22/05/2023
|
Saraswati saket
|
1715001044WL012333
|
Saraswati saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Saraswatisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-044-001/158-B
(PONDI)
|
1715001044NRG24220520230177663
|
22/05/2023
|
Arun kumar saket
|
1715001044WL012333
|
Arun kumar saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Arunkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-044-001/159-B
(PONDI)
|
1715001044NRG24220520230177665
|
22/05/2023
|
Shila saket
|
1715001044WL012333
|
Shila saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Shilasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-044-001/160-A
(PONDI)
|
1715001044NRG24220520230177666
|
22/05/2023
|
Raveena Saket
|
1715001044WL012333
|
Raveena Saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
RaveenaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-044-001/161-A
(PONDI)
|
1715001044NRG24220520230177669
|
22/05/2023
|
sunita
|
1715001044WL012333
|
sunita
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-044-001/165-D
(PONDI)
|
1715001044NRG24220520230177671
|
22/05/2023
|
priti saket
|
1715001044WL012333
|
priti saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
pritisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-044-001/30-A
(PONDI)
|
1715001044NRG24220520230177678
|
22/05/2023
|
Rachana
|
1715001044WL012333
|
Rachana
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-044-001/92
(PONDI)
|
1715001044NRG24220520230177683
|
22/05/2023
|
lolar yadav
|
1715001044WL012333
|
lolar yadav
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
lolaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-044-001/92
(PONDI)
|
1715001044NRG24220520230177684
|
22/05/2023
|
savita yadav
|
1715001044WL012333
|
savita yadav
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
savitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-044-002/126-A
(PONDI)
|
1715001044NRG24220520230177688
|
22/05/2023
|
bade
|
1715001044WL012333
|
bade
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
bade
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-044-002/126-A
(PONDI)
|
1715001044NRG24220520230177689
|
22/05/2023
|
Rajju
|
1715001044WL012333
|
Rajju
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-044-002/164-A
(PONDI)
|
1715001044NRG24220520230177698
|
22/05/2023
|
Anita
|
1715001044WL012333
|
Anita
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-044-002/164-A
(PONDI)
|
1715001044NRG24220520230177699
|
22/05/2023
|
Beenu
|
1715001044WL012333
|
Beenu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Beenu
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-044-002/167-A
(PONDI)
|
1715001044NRG24220520230177701
|
22/05/2023
|
Terasiya saket
|
1715001044WL012333
|
Terasiya saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Terasiyasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-044-002/169-A
(PONDI)
|
1715001044NRG24220520230177703
|
22/05/2023
|
kamlesh
|
1715001044WL012333
|
kamlesh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-044-002/170-A
(PONDI)
|
1715001044NRG24220520230177704
|
22/05/2023
|
Sandeep Saket
|
1715001044WL012333
|
Sandeep Saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
SandeepSaket
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-044-002/172-A
(PONDI)
|
1715001044NRG24220520230177706
|
22/05/2023
|
Ranjana Saket
|
1715001044WL012333
|
Ranjana Saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
RanjanaSaket
|
CANARA BANK(508532)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-044-002/208-A
(PONDI)
|
1715001044NRG24220520230177709
|
22/05/2023
|
lalita
|
1715001044WL012333
|
lalita
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-044-002/208-A
(PONDI)
|
1715001044NRG24220520230177708
|
22/05/2023
|
umesh
|
1715001044WL012333
|
umesh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-044-002/23-B
(PONDI)
|
1715001044NRG24220520230177713
|
22/05/2023
|
sheela
|
1715001044WL012333
|
sheela
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
sheela
|
INDUSIND BANK(607189)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-044-002/237-A
(PONDI)
|
1715001044NRG24220520230177717
|
22/05/2023
|
Rinku saket
|
1715001044WL012333
|
Rinku saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Rinkusaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-044-002/24-B
(PONDI)
|
1715001044NRG24220520230177719
|
22/05/2023
|
kiran
|
1715001044WL012333
|
kiran
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4
(PONDI)
|
1715001044NRG24220520230177722
|
22/05/2023
|
radha sahu
|
1715001044WL012333
|
radha sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
radhasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4
(PONDI)
|
1715001044NRG24220520230177721
|
22/05/2023
|
Rajju sahu
|
1715001044WL012333
|
Rajju sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Rajjusahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4-A
(PONDI)
|
1715001044NRG24220520230177723
|
22/05/2023
|
devnath
|
1715001044WL012333
|
devnath
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
devnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-044-002/41-B
(PONDI)
|
1715001044NRG24220520230177726
|
22/05/2023
|
vimala
|
1715001044WL012333
|
vimala
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-044-002/63-B
(PONDI)
|
1715001044NRG24220520230177728
|
22/05/2023
|
Anshu
|
1715001044WL012333
|
Anshu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Anshu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-044-002/69-A
(PONDI)
|
1715001044NRG24220520230177731
|
22/05/2023
|
seeta saket
|
1715001044WL012333
|
seeta saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
seetasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-046-002/123-A
(KARAUNDIYA)
|
1715001046NRG24220520230177447
|
22/05/2023
|
Sanjay
|
1715001046WL012322
|
Sanjay
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341090
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-046-002/125-A
(KARAUNDIYA)
|
1715001046NRG24220520230177449
|
22/05/2023
|
Avaneesh
|
1715001046WL012322
|
Avaneesh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Rejected
|
02/06/2023
|
|
106341090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-046-002/608
(KARAUNDIYA)
|
1715001046NRG24220520230177455
|
22/05/2023
|
Anujpratap tiwari
|
1715001046WL012322
|
Anujpratap tiwari
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341090
|
|
Anujprataptiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-046-002/976-D
(KARAUNDIYA)
|
1715001046NRG24220520230177457
|
22/05/2023
|
RAJU SAHU
|
1715001046WL012322
|
RAJU SAHU
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAJUSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3565
(KUSHMHAR)
|
1715001052NRG24210520230174092
|
22/05/2023
|
PRIYANGANI GUPTA
|
1715001052WL012102
|
PRIYANGANI GUPTA
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
PRIYANGANIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3568
(KUSHMHAR)
|
1715001052NRG24210520230174094
|
22/05/2023
|
AMBREESH PRATAP SINGH
|
1715001052WL012102
|
AMBREESH PRATAP SINGH
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
AMBREESHPRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3590
(KUSHMHAR)
|
1715001052NRG24210520230174096
|
22/05/2023
|
PINKI GUPTA
|
1715001052WL012102
|
PINKI GUPTA
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
PINKIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3592
(KUSHMHAR)
|
1715001052NRG24210520230174099
|
22/05/2023
|
SANTOSH JAIWAL
|
1715001052WL012102
|
SANTOSH JAIWAL
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
SANTOSHJAIWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3592
(KUSHMHAR)
|
1715001052NRG24210520230174100
|
22/05/2023
|
SHUSHILA JAYSWAL
|
1715001052WL012102
|
SHUSHILA JAYSWAL
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
SHUSHILAJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3593
(KUSHMHAR)
|
1715001052NRG24210520230174101
|
22/05/2023
|
ROSHANI GUPTA
|
1715001052WL012102
|
ROSHANI GUPTA
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
ROSHANIGUPTA
|
INDIAN BANK(607105)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3594
(KUSHMHAR)
|
1715001052NRG24210520230174102
|
22/05/2023
|
BRIHASPATI JAYSWAL
|
1715001052WL012102
|
BRIHASPATI JAYSWAL
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
BRIHASPATIJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3596
(KUSHMHAR)
|
1715001052NRG24210520230174105
|
22/05/2023
|
BUTTU BAIGA
|
1715001052WL012102
|
BUTTU BAIGA
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
BUTTUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3596
(KUSHMHAR)
|
1715001052NRG24210520230174104
|
22/05/2023
|
DADUN BAIGA
|
1715001052WL012102
|
DADUN BAIGA
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
DADUNBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3598
(KUSHMHAR)
|
1715001052NRG24210520230174108
|
22/05/2023
|
MANIKA PRASAD JAYSWAL
|
1715001052WL012102
|
MANIKA PRASAD JAYSWAL
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
MANIKAPRASADJAYSWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3599
(KUSHMHAR)
|
1715001052NRG24210520230174109
|
22/05/2023
|
VIVEK KUMAR GUPTA
|
1715001052WL012102
|
VIVEK KUMAR GUPTA
|
00354
|
PUNB0323200
|
1320
|
1320
|
Rejected
|
02/06/2023
|
|
106341090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3873
(KUSHMHAR)
|
1715001052NRG24210520230174112
|
22/05/2023
|
Reesu Rawat
|
1715001052WL012102
|
Reesu Rawat
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
ReesuRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4026
(KUSHMHAR)
|
1715001052NRG24210520230174115
|
22/05/2023
|
LAV KUSH VARMA
|
1715001052WL012102
|
LAV KUSH VARMA
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
LAVKUSHVARMA
|
BANK OF BARODA(606985)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4027
(KUSHMHAR)
|
1715001052NRG24210520230174116
|
22/05/2023
|
TEJBHAN JAISWAL
|
1715001052WL012102
|
TEJBHAN JAISWAL
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
TEJBHANJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4029
(KUSHMHAR)
|
1715001052NRG24210520230174118
|
22/05/2023
|
SUNEETA KOL
|
1715001052WL012102
|
SUNEETA KOL
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
SUNEETAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4031
(KUSHMHAR)
|
1715001052NRG24210520230174120
|
22/05/2023
|
MANISH RAWAT
|
1715001052WL012102
|
MANISH RAWAT
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
MANISHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4032
(KUSHMHAR)
|
1715001052NRG24210520230174123
|
22/05/2023
|
GAMLA SAHU
|
1715001052WL012102
|
GAMLA SAHU
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
GAMLASAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431-A
(CHAKDAUR)
|
1715001053NRG24220520230180062
|
22/05/2023
|
vikas kumar singh
|
1715001053WL012454
|
vikas kumar singh
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
vikaskumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79679
|
79679
|
|
|
|
|
|
|
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-053-001/717-A
(CHAKDAUR)
|
1715001053NRG24220520230180086
|
22/05/2023
|
Rohit Kumar Pandey
|
1715001053WL012454
|
Rohit Kumar Pandey
|
00354
|
PUNB0642400
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
RohitKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1066
(GAURDAHA)
|
1715001039NRG24220520230178436
|
22/05/2023
|
Shusila kol
|
1715001039WL012376
|
Shusila kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Shusilakol
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-039-001/47-A
(GAURDAHA)
|
1715001039NRG24220520230178447
|
22/05/2023
|
Bhayrm
|
1715001039WL012376
|
Bhayrm
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Bhayrm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-039-001/50-A
(GAURDAHA)
|
1715001039NRG24220520230178448
|
22/05/2023
|
Sunita
|
1715001039WL012376
|
Sunita
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-039-001/63-A
(GAURDAHA)
|
1715001039NRG24220520230178449
|
22/05/2023
|
Jagybhan
|
1715001039WL012376
|
Jagybhan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Jagybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-039-001/956
(GAURDAHA)
|
1715001039NRG24220520230178461
|
22/05/2023
|
Babulal
|
1715001039WL012376
|
Babulal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-039-001/956
(GAURDAHA)
|
1715001039NRG24220520230178462
|
22/05/2023
|
choti
|
1715001039WL012376
|
choti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-044-002/22
(PONDI)
|
1715001044NRG24220520230177710
|
22/05/2023
|
ganga
|
1715001044WL012333
|
ganga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
ganga
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-044-002/40-A
(PONDI)
|
1715001044NRG24220520230177724
|
22/05/2023
|
Rajkumari
|
1715001044WL012333
|
Rajkumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-044-002/44
(PONDI)
|
1715001044NRG24220520230177727
|
22/05/2023
|
sobhnath
|
1715001044WL012333
|
sobhnath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
sobhnath
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-044-002/65
(PONDI)
|
1715001044NRG24220520230177730
|
22/05/2023
|
Heeramani Saket
|
1715001044WL012333
|
Heeramani Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
HeeramaniSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95
(PONDI)
|
1715001044NRG24220520230177734
|
22/05/2023
|
durga
|
1715001044WL012333
|
durga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
durga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-A
(KARAUNDIYA)
|
1715001046NRG24220520230177446
|
22/05/2023
|
Santosh
|
1715001046WL012322
|
Santosh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341090
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-046-002/125
(KARAUNDIYA)
|
1715001046NRG24220520230177448
|
22/05/2023
|
prakashchandra mishra
|
1715001046WL012322
|
prakashchandra mishra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341090
|
|
prakashchandramishra
|
AXIS BANK(607153)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-057-001/308-B
(AHIRANTOLA)
|
1715001057NRG24220520230175938
|
22/05/2023
|
SANTOSH
|
1715001057WL012236
|
SANTOSH
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341090
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3566
(KUSHMHAR)
|
1715001052NRG24210520230174093
|
22/05/2023
|
DEVENDRA KUMAR GUPTA
|
1715001052WL012102
|
DEVENDRA KUMAR GUPTA
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
DEVENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3597
(KUSHMHAR)
|
1715001052NRG24210520230174107
|
22/05/2023
|
RAMLAL BANSAL
|
1715001052WL012102
|
RAMLAL BANSAL
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAMLALBANSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3597
(KUSHMHAR)
|
1715001052NRG24210520230174106
|
22/05/2023
|
RAMLAL BANSHAL
|
1715001052WL012102
|
RAMLAL BANSHAL
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAMLALBANSHAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3852
(KUSHMHAR)
|
1715001052NRG24210520230174111
|
22/05/2023
|
Sharda Devi Prajapati
|
1715001052WL012102
|
Sharda Devi Prajapati
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
ShardaDeviPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3875
(KUSHMHAR)
|
1715001052NRG24220520230174249
|
22/05/2023
|
Premvati Baiga
|
1715001052WL012120
|
Premvati Baiga
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341090
|
|
PremvatiBaiga
|
UCO BANK(607066)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4025
(KUSHMHAR)
|
1715001052NRG24210520230174114
|
22/05/2023
|
REKHA KEVAT
|
1715001052WL012102
|
REKHA KEVAT
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
REKHAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4028
(KUSHMHAR)
|
1715001052NRG24210520230174117
|
22/05/2023
|
RAJKUMAR RAWAT
|
1715001052WL012102
|
RAJKUMAR RAWAT
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAJKUMARRAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4101-A
(KUSHMHAR)
|
1715001052NRG24210520230174126
|
22/05/2023
|
SEETA JAYSWAL
|
1715001052WL012102
|
SEETA JAYSWAL
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
SEETAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4101-A
(KUSHMHAR)
|
1715001052NRG24210520230174125
|
22/05/2023
|
SEETA JAYSWAL
|
1715001052WL012102
|
SEETA JAYSWAL
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341090
|
|
SEETAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-053-001/120
(CHAKDAUR)
|
1715001053NRG24220520230180044
|
22/05/2023
|
SUKHMANTI SINGH
|
1715001053WL012454
|
SUKHMANTI SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
SUKHMANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-053-001/403
(CHAKDAUR)
|
1715001053NRG24220520230180057
|
22/05/2023
|
JANAKI SINGH
|
1715001053WL012454
|
JANAKI SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
JANAKISINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-053-001/409
(CHAKDAUR)
|
1715001053NRG24220520230180059
|
22/05/2023
|
BALIRAJ SINGH
|
1715001053WL012454
|
BALIRAJ SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
BALIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431
(CHAKDAUR)
|
1715001053NRG24220520230180060
|
22/05/2023
|
Rambahor singh
|
1715001053WL012454
|
Rambahor singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
Rambahorsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431
(CHAKDAUR)
|
1715001053NRG24220520230180061
|
22/05/2023
|
shrivati singh
|
1715001053WL012454
|
shrivati singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
shrivatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-053-001/457-A
(CHAKDAUR)
|
1715001053NRG24220520230180064
|
22/05/2023
|
JUGANTI NAPIT
|
1715001053WL012454
|
JUGANTI NAPIT
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
JUGANTINAPIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-053-001/457-A
(CHAKDAUR)
|
1715001053NRG24220520230180063
|
22/05/2023
|
Ramswaroop Napit
|
1715001053WL012454
|
Ramswaroop Napit
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
RamswaroopNapit
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-053-001/482
(CHAKDAUR)
|
1715001053NRG24220520230180069
|
22/05/2023
|
BALMEEK PANIKA
|
1715001053WL012454
|
BALMEEK PANIKA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
BALMEEKPANIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-053-001/498
(CHAKDAUR)
|
1715001053NRG24220520230180070
|
22/05/2023
|
RAMBAHOR NAMDEV
|
1715001053WL012454
|
RAMBAHOR NAMDEV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAMBAHORNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-053-001/556
(CHAKDAUR)
|
1715001053NRG24220520230180074
|
22/05/2023
|
sunaina dwivedi
|
1715001053WL012454
|
sunaina dwivedi
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
sunainadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-053-001/556-A
(CHAKDAUR)
|
1715001053NRG24220520230180075
|
22/05/2023
|
RAJNEESH KUMAR
|
1715001053WL012454
|
RAJNEESH KUMAR
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAJNEESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-053-001/966-A
(CHAKDAUR)
|
1715001053NRG24220520230180095
|
22/05/2023
|
LALJI DWIVEDI
|
1715001053WL012454
|
LALJI DWIVEDI
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
LALJIDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-057-001/172-C
(AHIRANTOLA)
|
1715001057NRG24220520230176068
|
22/05/2023
|
buddhsen
|
1715001057WL012241
|
buddhsen
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341090
|
|
buddhsen
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-057-001/217-B
(AHIRANTOLA)
|
1715001057NRG24220520230175934
|
22/05/2023
|
Ramsajivan
|
1715001057WL012236
|
Ramsajivan
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341090
|
|
Ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-057-001/217-B
(AHIRANTOLA)
|
1715001057NRG24220520230175933
|
22/05/2023
|
Ramsajivan
|
1715001057WL012236
|
Ramsajivan
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341090
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-057-001/264
(AHIRANTOLA)
|
1715001057NRG24220520230176069
|
22/05/2023
|
RAMSUSIL TIWARI
|
1715001057WL012241
|
RAMSUSIL TIWARI
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAMSUSILTIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-057-001/283
(AHIRANTOLA)
|
1715001057NRG24220520230176036
|
22/05/2023
|
shobhita
|
1715001057WL012239
|
shobhita
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341090
|
|
shobhita
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-057-001/308-B
(AHIRANTOLA)
|
1715001057NRG24220520230175939
|
22/05/2023
|
Anamika
|
1715001057WL012236
|
Anamika
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341090
|
|
Anamika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-057-001/308-C
(AHIRANTOLA)
|
1715001057NRG24220520230175941
|
22/05/2023
|
TULSI DAS TIWARI
|
1715001057WL012236
|
TULSI DAS TIWARI
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341090
|
|
TULSIDASTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-057-001/308-C
(AHIRANTOLA)
|
1715001057NRG24220520230175940
|
22/05/2023
|
TULSI DAS TIWARI
|
1715001057WL012236
|
TULSI DAS TIWARI
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341090
|
|
TULSIDASTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-057-001/561
(AHIRANTOLA)
|
1715001057NRG24220520230175944
|
22/05/2023
|
DEENBANDHU
|
1715001057WL012236
|
DEENBANDHU
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341090
|
|
DEENBANDHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-057-001/584
(AHIRANTOLA)
|
1715001057NRG24220520230176071
|
22/05/2023
|
MAYA TIWARI
|
1715001057WL012241
|
MAYA TIWARI
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341090
|
|
MAYATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-057-001/584-C
(AHIRANTOLA)
|
1715001057NRG24220520230176073
|
22/05/2023
|
Rajeev Kumar Tiwari
|
1715001057WL012241
|
Rajeev Kumar Tiwari
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341090
|
|
RajeevKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-057-001/584-C
(AHIRANTOLA)
|
1715001057NRG24220520230176072
|
22/05/2023
|
Rajeev Kumar Tiwari
|
1715001057WL012241
|
Rajeev Kumar Tiwari
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341090
|
|
RajeevKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-057-001/584-D
(AHIRANTOLA)
|
1715001057NRG24220520230176074
|
22/05/2023
|
Reena Tiwari
|
1715001057WL012241
|
Reena Tiwari
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341090
|
|
ReenaTiwari
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-057-001/664
(AHIRANTOLA)
|
1715001057NRG24220520230176075
|
22/05/2023
|
PRATIBHA MISHRA
|
1715001057WL012241
|
PRATIBHA MISHRA
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341090
|
|
PRATIBHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-057-001/760
(AHIRANTOLA)
|
1715001057NRG24220520230176077
|
22/05/2023
|
Krishnpal Tiwari
|
1715001057WL012241
|
Krishnpal Tiwari
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341090
|
|
KrishnpalTiwari
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-057-001/828-A
(AHIRANTOLA)
|
1715001057NRG24220520230175948
|
22/05/2023
|
Umesh panika
|
1715001057WL012236
|
Umesh panika
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341090
|
|
Umeshpanika
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-067-004/16-B
(BHELKI822)
|
1715001067NRG24220520230176698
|
22/05/2023
|
motilaal kol
|
1715001067WL012268
|
motilaal kol
|
00415
|
SBIN0007644
|
3890
|
3890
|
Processed
|
02/06/2023
|
|
106341090
|
|
motilaalkol
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-067-005/145-A
(BHELKI822)
|
1715001067NRG24220520230176700
|
22/05/2023
|
Rajkumar Kol
|
1715001067WL012268
|
Rajkumar Kol
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
02/06/2023
|
|
106341090
|
|
RajkumarKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91358
|
91358
|
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-039-001/837
(GAURDAHA)
|
1715001039NRG24220520230178453
|
22/05/2023
|
Dulariya
|
1715001039WL012376
|
Dulariya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Dulariya
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-039-001/952
(GAURDAHA)
|
1715001039NRG24220520230178460
|
22/05/2023
|
lalabai
|
1715001039WL012376
|
lalabai
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
lalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-039-001/952
(GAURDAHA)
|
1715001039NRG24220520230178459
|
22/05/2023
|
Sumiran
|
1715001039WL012376
|
Sumiran
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Sumiran
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95-A
(PONDI)
|
1715001044NRG24220520230177735
|
22/05/2023
|
rajbahor
|
1715001044WL012333
|
rajbahor
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
rajbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-053-001/966
(CHAKDAUR)
|
1715001053NRG24220520230180093
|
22/05/2023
|
RAMJEE DWIVEDI
|
1715001053WL012454
|
RAMJEE DWIVEDI
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAMJEEDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-039-001/438
(GAURDAHA)
|
1715001039NRG24220520230178444
|
22/05/2023
|
terashiya
|
1715001039WL012376
|
terashiya
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
terashiya
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-039-001/916-A
(GAURDAHA)
|
1715001039NRG24220520230178458
|
22/05/2023
|
Hariprasad
|
1715001039WL012376
|
Hariprasad
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-044-001/430
(PONDI)
|
1715001044NRG24220520230177680
|
22/05/2023
|
madhu gupta
|
1715001044WL012333
|
madhu gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
madhugupta
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-044-002/114-A
(PONDI)
|
1715001044NRG24220520230177686
|
22/05/2023
|
meena
|
1715001044WL012333
|
meena
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-044-002/155-A
(PONDI)
|
1715001044NRG24220520230177694
|
22/05/2023
|
Dimpi Saket
|
1715001044WL012333
|
Dimpi Saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
DimpiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-044-002/167-A
(PONDI)
|
1715001044NRG24220520230177700
|
22/05/2023
|
Balmant
|
1715001044WL012333
|
Balmant
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Balmant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-044-002/23-C
(PONDI)
|
1715001044NRG24220520230177715
|
22/05/2023
|
neeraj
|
1715001044WL012333
|
neeraj
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-053-001/469
(CHAKDAUR)
|
1715001053NRG24220520230180067
|
22/05/2023
|
RAMLAKHAN SINGH
|
1715001053WL012454
|
RAMLAKHAN SINGH
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAMLAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-067-005/145-A
(BHELKI822)
|
1715001067NRG24220520230176701
|
22/05/2023
|
Rajkumar Kol
|
1715001067WL012268
|
Rajkumar Kol
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
02/06/2023
|
|
106341090
|
|
RajkumarKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-071-002/232-C
(BURHGAUNA)
|
1715001071NRG24220520230174270
|
22/05/2023
|
santosh
|
1715001071WL012123
|
santosh
|
00468
|
UBIN0556815
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-071-002/279
(BURHGAUNA)
|
1715001071NRG24220520230174280
|
22/05/2023
|
desraj kol
|
1715001071WL012123
|
desraj kol
|
00468
|
UBIN0556815
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
desrajkol
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-071-002/281
(BURHGAUNA)
|
1715001071NRG24220520230174282
|
22/05/2023
|
Bhanu kol
|
1715001071WL012123
|
Bhanu kol
|
00468
|
UBIN0556815
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
Bhanukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-071-002/354-B
(BURHGAUNA)
|
1715001071NRG24220520230174284
|
22/05/2023
|
Samaylal
|
1715001071WL012123
|
Samaylal
|
00468
|
UBIN0556815
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-071-002/505-A
(BURHGAUNA)
|
1715001071NRG24220520230174290
|
22/05/2023
|
GUDIYA
|
1715001071WL012123
|
GUDIYA
|
00468
|
UBIN0556815
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-071-002/505-A
(BURHGAUNA)
|
1715001071NRG24220520230174289
|
22/05/2023
|
KAMLESH
|
1715001071WL012123
|
KAMLESH
|
00468
|
UBIN0556815
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
KAMLESH
|
KARNATAKA BANK LTD(607270)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-071-002/951
(BURHGAUNA)
|
1715001071NRG24220520230174298
|
22/05/2023
|
Vinod namdev
|
1715001071WL012123
|
Vinod namdev
|
00468
|
UBIN0556815
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
Vinodnamdev
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-071-002/952
(BURHGAUNA)
|
1715001071NRG24220520230174299
|
22/05/2023
|
Shivraj namdev
|
1715001071WL012123
|
Shivraj namdev
|
00468
|
UBIN0556815
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
Shivrajnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-008-001/501
(BAGHADDHAWAIYA)
|
1715001009NRG24220520230174705
|
22/05/2023
|
Shsvitare
|
1715001009WL012149
|
Shsvitare
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341090
|
|
Shsvitare
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-008-001/501
(BAGHADDHAWAIYA)
|
1715001009NRG24220520230179412
|
22/05/2023
|
Shsvitare
|
1715001009WL012413
|
Shsvitare
|
00468
|
UBIN0572322
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341090
|
|
Shsvitare
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-008-001/502
(BAGHADDHAWAIYA)
|
1715001009NRG24220520230179413
|
22/05/2023
|
Barun bis
|
1715001009WL012413
|
Barun bis
|
00468
|
UBIN0572322
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341090
|
|
Barunbis
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-008-001/502
(BAGHADDHAWAIYA)
|
1715001009NRG24220520230174706
|
22/05/2023
|
Barun bis
|
1715001009WL012149
|
Barun bis
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341090
|
|
Barunbis
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-008-001/502
(BAGHADDHAWAIYA)
|
1715001009NRG24220520230174707
|
22/05/2023
|
Varsa
|
1715001009WL012149
|
Varsa
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341090
|
|
Varsa
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-008-001/502
(BAGHADDHAWAIYA)
|
1715001009NRG24220520230179414
|
22/05/2023
|
Varsa
|
1715001009WL012413
|
Varsa
|
00468
|
UBIN0572322
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341090
|
|
Varsa
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-008-001/6-A
(BAGHADDHAWAIYA)
|
1715001009NRG24220520230179416
|
22/05/2023
|
REKHHA BISH
|
1715001009WL012413
|
REKHHA BISH
|
00468
|
UBIN0572322
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341090
|
|
REKHHABISH
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-008-001/6-A
(BAGHADDHAWAIYA)
|
1715001009NRG24220520230174709
|
22/05/2023
|
REKHHA BISH
|
1715001009WL012149
|
REKHHA BISH
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341090
|
|
REKHHABISH
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-053-001/469
(CHAKDAUR)
|
1715001053NRG24220520230180068
|
22/05/2023
|
RAJKUMARI SINGH GOND
|
1715001053WL012454
|
RAJKUMARI SINGH GOND
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAJKUMARISINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1081
(GAURDAHA)
|
1715001039NRG24220520230178440
|
22/05/2023
|
Sombti Prjapti
|
1715001039WL012376
|
Sombti Prjapti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
SombtiPrjapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-039-001/145
(GAURDAHA)
|
1715001039NRG24220520230178441
|
22/05/2023
|
ayodhya sahu
|
1715001039WL012376
|
ayodhya sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
ayodhyasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-039-001/438
(GAURDAHA)
|
1715001039NRG24220520230178443
|
22/05/2023
|
SHIVKUMAR
|
1715001039WL012376
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-039-001/454
(GAURDAHA)
|
1715001039NRG24220520230178446
|
22/05/2023
|
Churamni
|
1715001039WL012376
|
Churamni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
Churamni
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-039-001/454
(GAURDAHA)
|
1715001039NRG24220520230178445
|
22/05/2023
|
LAXMIKANT RAWAT
|
1715001039WL012376
|
LAXMIKANT RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341090
|
|
LAXMIKANTRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-044-001/159-A
(PONDI)
|
1715001044NRG24220520230177664
|
22/05/2023
|
pooja
|
1715001044WL012333
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-044-001/25
(PONDI)
|
1715001044NRG24220520230177676
|
22/05/2023
|
Suresh rajak
|
1715001044WL012333
|
Suresh rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Sureshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-044-001/47
(PONDI)
|
1715001044NRG24220520230177681
|
22/05/2023
|
baijnath
|
1715001044WL012333
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-044-001/47
(PONDI)
|
1715001044NRG24220520230177682
|
22/05/2023
|
MUNNI
|
1715001044WL012333
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-044-002/131-A
(PONDI)
|
1715001044NRG24220520230177691
|
22/05/2023
|
dropadee
|
1715001044WL012333
|
dropadee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
dropadee
|
BANK OF BARODA(606985)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-044-002/131-A
(PONDI)
|
1715001044NRG24220520230177690
|
22/05/2023
|
Ravishankar
|
1715001044WL012333
|
Ravishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
Ravishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-044-002/14
(PONDI)
|
1715001044NRG24220520230177693
|
22/05/2023
|
sushil kumar saket
|
1715001044WL012333
|
sushil kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
sushilkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-044-002/172-A
(PONDI)
|
1715001044NRG24220520230177705
|
22/05/2023
|
Motilal Saket
|
1715001044WL012333
|
Motilal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
MotilalSaket
|
INDIAN BANK(607105)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-044-002/221-A
(PONDI)
|
1715001044NRG24220520230177712
|
22/05/2023
|
chandrika
|
1715001044WL012333
|
chandrika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
chandrika
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-044-002/221-A
(PONDI)
|
1715001044NRG24220520230177711
|
22/05/2023
|
kavita
|
1715001044WL012333
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-044-002/82-A
(PONDI)
|
1715001044NRG24220520230177732
|
22/05/2023
|
sudama
|
1715001044WL012333
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-044-002/85
(PONDI)
|
1715001044NRG24220520230177733
|
22/05/2023
|
indrabhan
|
1715001044WL012333
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341090
|
|
indrabhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-046-002/115-A
(KARAUNDIYA)
|
1715001046NRG24220520230177445
|
22/05/2023
|
Dilip sahu
|
1715001046WL012322
|
Dilip sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341090
|
|
Dilipsahu
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-046-002/186
(KARAUNDIYA)
|
1715001046NRG24220520230177450
|
22/05/2023
|
RAMKARAN
|
1715001046WL012322
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-053-001/120
(CHAKDAUR)
|
1715001053NRG24220520230180043
|
22/05/2023
|
SHYAMSUNDAR SINGH
|
1715001053WL012454
|
SHYAMSUNDAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
SHYAMSUNDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-053-001/215
(CHAKDAUR)
|
1715001053NRG24220520230180047
|
22/05/2023
|
Munni Singh
|
1715001053WL012454
|
Munni Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
MunniSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-053-001/320
(CHAKDAUR)
|
1715001053NRG24220520230180050
|
22/05/2023
|
RAMSUNDAR SINGH
|
1715001053WL012454
|
RAMSUNDAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAMSUNDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-053-001/349
(CHAKDAUR)
|
1715001053NRG24220520230180053
|
22/05/2023
|
jagat bahadur singh
|
1715001053WL012454
|
jagat bahadur singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
jagatbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-053-001/349
(CHAKDAUR)
|
1715001053NRG24220520230180054
|
22/05/2023
|
SEETA SINGH
|
1715001053WL012454
|
SEETA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
SEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-053-001/460
(CHAKDAUR)
|
1715001053NRG24220520230180065
|
22/05/2023
|
RAJESH GUPTA
|
1715001053WL012454
|
RAJESH GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAJESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-053-001/460
(CHAKDAUR)
|
1715001053NRG24220520230180066
|
22/05/2023
|
RANNU GUPTA
|
1715001053WL012454
|
RANNU GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
RANNUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-053-001/498
(CHAKDAUR)
|
1715001053NRG24220520230180071
|
22/05/2023
|
PUSHPA NAMDEV
|
1715001053WL012454
|
PUSHPA NAMDEV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
PUSHPANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-053-001/546
(CHAKDAUR)
|
1715001053NRG24220520230180073
|
22/05/2023
|
trilok kumari namdev
|
1715001053WL012454
|
trilok kumari namdev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
trilokkumarinamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-053-001/608-A
(CHAKDAUR)
|
1715001053NRG24220520230180077
|
22/05/2023
|
RAMJAS DWIVEDI
|
1715001053WL012454
|
RAMJAS DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAMJASDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-053-001/684
(CHAKDAUR)
|
1715001053NRG24220520230180082
|
22/05/2023
|
mahendra pandey
|
1715001053WL012454
|
mahendra pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
mahendrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-053-001/684
(CHAKDAUR)
|
1715001053NRG24220520230180083
|
22/05/2023
|
sushila pandey
|
1715001053WL012454
|
sushila pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
sushilapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-053-001/717
(CHAKDAUR)
|
1715001053NRG24220520230180084
|
22/05/2023
|
RAJESH KUMAR PANDEY
|
1715001053WL012454
|
RAJESH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAJESHKUMARPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-053-001/717
(CHAKDAUR)
|
1715001053NRG24220520230180085
|
22/05/2023
|
sulochna pandey
|
1715001053WL012454
|
sulochna pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
sulochnapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-053-001/867-A
(CHAKDAUR)
|
1715001053NRG24220520230180087
|
22/05/2023
|
DAL PRATAP SINGH
|
1715001053WL012454
|
DAL PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
DALPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-053-001/946
(CHAKDAUR)
|
1715001053NRG24220520230180090
|
22/05/2023
|
JYOTSHNA SINGH
|
1715001053WL012454
|
JYOTSHNA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
JYOTSHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-053-001/946
(CHAKDAUR)
|
1715001053NRG24220520230180091
|
22/05/2023
|
SONU SINGH
|
1715001053WL012454
|
SONU SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
SONUSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-053-001/946-A
(CHAKDAUR)
|
1715001053NRG24220520230180092
|
22/05/2023
|
MUKESH BAHADUR
|
1715001053WL012454
|
MUKESH BAHADUR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
MUKESHBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-053-001/966
(CHAKDAUR)
|
1715001053NRG24220520230180094
|
22/05/2023
|
ANAMIKA DWIVEDI
|
1715001053WL012454
|
ANAMIKA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
ANAMIKADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-053-001/991
(CHAKDAUR)
|
1715001053NRG24220520230180097
|
22/05/2023
|
SUNEETA SINGH
|
1715001053WL012454
|
SUNEETA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
SUNEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-053-001/997
(CHAKDAUR)
|
1715001053NRG24220520230180098
|
22/05/2023
|
MAMTA BAI SINGH
|
1715001053WL012454
|
MAMTA BAI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
MAMTABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-057-001/267-B
(AHIRANTOLA)
|
1715001057NRG24220520230175937
|
22/05/2023
|
ROHIT KUMAR
|
1715001057WL012236
|
ROHIT KUMAR
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341090
|
|
ROHITKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-057-001/293
(AHIRANTOLA)
|
1715001057NRG24220520230176037
|
22/05/2023
|
krishn Prasad
|
1715001057WL012239
|
krishn Prasad
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341090
|
|
krishnPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-057-001/559-A
(AHIRANTOLA)
|
1715001057NRG24220520230175943
|
22/05/2023
|
DINESH
|
1715001057WL012236
|
DINESH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341090
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-057-001/760
(AHIRANTOLA)
|
1715001057NRG24220520230176078
|
22/05/2023
|
Suman Tiwari
|
1715001057WL012241
|
Suman Tiwari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341090
|
|
SumanTiwari
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-071-002/231
(BURHGAUNA)
|
1715001071NRG24220520230174268
|
22/05/2023
|
Gulbsiya
|
1715001071WL012123
|
Gulbsiya
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
02/06/2023
|
|
106341090
|
|
Gulbsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-071-002/255
(BURHGAUNA)
|
1715001071NRG24220520230174271
|
22/05/2023
|
RAMSARAN
|
1715001071WL012123
|
RAMSARAN
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAMSARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-071-002/265
(BURHGAUNA)
|
1715001071NRG24220520230174272
|
22/05/2023
|
Shamkali
|
1715001071WL012123
|
Shamkali
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
02/06/2023
|
|
106341090
|
|
Shamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-071-002/274
(BURHGAUNA)
|
1715001071NRG24220520230174279
|
22/05/2023
|
ANITA
|
1715001071WL012123
|
ANITA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-071-002/274
(BURHGAUNA)
|
1715001071NRG24220520230174278
|
22/05/2023
|
vinod
|
1715001071WL012123
|
vinod
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-071-002/421
(BURHGAUNA)
|
1715001071NRG24220520230174286
|
22/05/2023
|
Savita
|
1715001071WL012123
|
Savita
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-071-002/421
(BURHGAUNA)
|
1715001071NRG24220520230174285
|
22/05/2023
|
Savita
|
1715001071WL012123
|
Savita
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-071-002/454
(BURHGAUNA)
|
1715001071NRG24220520230174288
|
22/05/2023
|
BHAGWANDEEN
|
1715001071WL012123
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
BHAGWANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-071-002/454
(BURHGAUNA)
|
1715001071NRG24220520230174287
|
22/05/2023
|
bhagwandeen yadav
|
1715001071WL012123
|
bhagwandeen yadav
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
bhagwandeenyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-071-002/680-B
(BURHGAUNA)
|
1715001071NRG24220520230174291
|
22/05/2023
|
Devmani
|
1715001071WL012123
|
Devmani
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
Devmani
|
AXIS BANK(607153)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-071-002/853
(BURHGAUNA)
|
1715001071NRG24220520230174293
|
22/05/2023
|
Rajmani
|
1715001071WL012123
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-071-002/904
(BURHGAUNA)
|
1715001071NRG24220520230174295
|
22/05/2023
|
Suraj rajak
|
1715001071WL012123
|
Suraj rajak
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
Surajrajak
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-071-002/920
(BURHGAUNA)
|
1715001071NRG24220520230174297
|
22/05/2023
|
Sajjan shukla
|
1715001071WL012123
|
Sajjan shukla
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
Sajjanshukla
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-071-002/953
(BURHGAUNA)
|
1715001071NRG24220520230174300
|
22/05/2023
|
Rohit namdev
|
1715001071WL012123
|
Rohit namdev
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
Rohitnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-071-002/954
(BURHGAUNA)
|
1715001071NRG24220520230174301
|
22/05/2023
|
Pooran namdev
|
1715001071WL012123
|
Pooran namdev
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
Poorannamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-071-002/955
(BURHGAUNA)
|
1715001071NRG24220520230174302
|
22/05/2023
|
Sarla namdev
|
1715001071WL012123
|
Sarla namdev
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
Sarlanamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-071-002/981
(BURHGAUNA)
|
1715001071NRG24220520230174303
|
22/05/2023
|
Atul sen
|
1715001071WL012123
|
Atul sen
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341090
|
|
Atulsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100949
|
100949
|
|
|
|
|
|
|
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-053-001/328
(CHAKDAUR)
|
1715001053NRG24220520230180051
|
22/05/2023
|
ramchandra singh
|
1715001053WL012454
|
ramchandra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
ramchandrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-053-001/168-B
(CHAKDAUR)
|
1715001053NRG24220520230180046
|
22/05/2023
|
RAJKALI SINGH
|
1715001053WL012454
|
RAJKALI SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
RAJKALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-053-001/368-A
(CHAKDAUR)
|
1715001053NRG24220520230180056
|
22/05/2023
|
SANGEETA SINGH
|
1715001053WL012454
|
SANGEETA SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341090
|
|
SANGEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-046-002/103-A
(KARAUNDIYA)
|
1715001046NRG24220520230177444
|
22/05/2023
|
Prabhatchandra
|
1715001046WL012322
|
Prabhatchandra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341090
|
|
Prabhatchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358947
|
358947
|
|
|
|
|
|
|
|