|
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-15-001-014-002/119
(GHUGHUTA)
|
1715001014NRG24170520230155640
|
18/05/2023
|
chandrabhan yadav
|
1715001014WL010428
|
chandrabhan yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
chandrabhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-016-001/132
(DITHAURA)
|
1715001016NRG24170520230156000
|
18/05/2023
|
Geeta pandey
|
1715001016WL010445
|
Geeta pandey
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
Geetapandey
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-016-001/132
(DITHAURA)
|
1715001016NRG24170520230156001
|
18/05/2023
|
umesh prasad pandey
|
1715001016WL010445
|
umesh prasad pandey
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
umeshprasadpandey
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-016-002/105-B
(DITHAURA)
|
1715001016NRG24170520230156002
|
18/05/2023
|
Baisakhiya Kol
|
1715001016WL010445
|
Baisakhiya Kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
BaisakhiyaKol
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116
(DITHAURA)
|
1715001016NRG24170520230156004
|
18/05/2023
|
Miss Saroj Gupta
|
1715001016WL010445
|
Miss Saroj Gupta
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
MissSarojGupta
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-A
(DITHAURA)
|
1715001016NRG24170520230156006
|
18/05/2023
|
Miss Priya Gupta
|
1715001016WL010445
|
Miss Priya Gupta
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
MissPriyaGupta
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-C
(DITHAURA)
|
1715001016NRG24170520230156007
|
18/05/2023
|
Mr RAJ NARAYAN GUPTA
|
1715001016WL010445
|
Mr RAJ NARAYAN GUPTA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
MrRAJNARAYANGUPTA
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12
(DITHAURA)
|
1715001016NRG24170520230156009
|
18/05/2023
|
Gendu Kol
|
1715001016WL010445
|
Gendu Kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
GenduKol
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12
(DITHAURA)
|
1715001016NRG24170520230156010
|
18/05/2023
|
janki Rawat
|
1715001016WL010445
|
janki Rawat
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
jankiRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12-A
(DITHAURA)
|
1715001016NRG24170520230156011
|
18/05/2023
|
Mr Lalji
|
1715001016WL010445
|
Mr Lalji
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
MrLalji
|
BANK OF INDIA(508505)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12-A
(DITHAURA)
|
1715001016NRG24170520230156012
|
18/05/2023
|
Mr Lalji
|
1715001016WL010445
|
Mr Lalji
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
MrLalji
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-016-002/175-B
(DITHAURA)
|
1715001016NRG24170520230156014
|
18/05/2023
|
Mrs.SANGEETA
|
1715001016WL010445
|
Mrs.SANGEETA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
Mrs.SANGEETA
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-016-002/186
(DITHAURA)
|
1715001016NRG24170520230156015
|
18/05/2023
|
ram gopal
|
1715001016WL010445
|
ram gopal
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
ramgopal
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-016-002/21
(DITHAURA)
|
1715001016NRG24170520230156016
|
18/05/2023
|
prahalad kori
|
1715001016WL010445
|
prahalad kori
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
prahaladkori
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-016-002/224
(DITHAURA)
|
1715001016NRG24170520230156018
|
18/05/2023
|
balendra kuswaha
|
1715001016WL010445
|
balendra kuswaha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
balendrakuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-016-002/252
(DITHAURA)
|
1715001016NRG24170520230156020
|
18/05/2023
|
Archana Patel
|
1715001016WL010445
|
Archana Patel
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
ArchanaPatel
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-016-002/256-A
(DITHAURA)
|
1715001016NRG24170520230156021
|
18/05/2023
|
Chhotelal Kushwaha
|
1715001016WL010445
|
Chhotelal Kushwaha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
ChhotelalKushwaha
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-016-002/66-A
(DITHAURA)
|
1715001016NRG24170520230156028
|
18/05/2023
|
Vinay Kumar Rawat
|
1715001016WL010445
|
Vinay Kumar Rawat
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
VinayKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-016-002/676-B
(DITHAURA)
|
1715001016NRG24170520230156029
|
18/05/2023
|
Mr NEERAJ SHUKLA
|
1715001016WL010445
|
Mr NEERAJ SHUKLA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
MrNEERAJSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-016-002/711
(DITHAURA)
|
1715001016NRG24170520230156032
|
18/05/2023
|
Kuldeep singh patel
|
1715001016WL010445
|
Kuldeep singh patel
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
Kuldeepsinghpatel
|
UCO BANK(607066)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-017-001/483
(JHAJH)
|
1715001017NRG24170520230155398
|
18/05/2023
|
bheemsen
|
1715001017WL010343
|
bheemsen
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
25/05/2023
|
|
866610737
|
|
bheemsen
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-035-001/741
(CHANDREH)
|
1715001035NRG24180520230157194
|
18/05/2023
|
Rajkumari saket
|
1715001035WL010552
|
Rajkumari saket
|
00176
|
IDIB000R579
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
866610737
|
|
Rajkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32829
|
32829
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2120
(PADKHURI586)
|
1715001032NRG24180520230157789
|
18/05/2023
|
priyanka varma
|
1715001032WL010624
|
priyanka varma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
priyankavarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-008-001/353
(BAGHADDHAWAIYA)
|
1715001008NRG24170520230156216
|
18/05/2023
|
MAUJEELAL
|
1715001008WL010463
|
MAUJEELAL
|
00354
|
PUNB0323100
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
866610737
|
|
MAUJEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-A
(DITHAURA)
|
1715001016NRG24170520230156005
|
18/05/2023
|
Mohan lal gupta
|
1715001016WL010445
|
Mohan lal gupta
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
Mohanlalgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-016-002/252
(DITHAURA)
|
1715001016NRG24170520230156019
|
18/05/2023
|
Ram Sunder Patel
|
1715001016WL010445
|
Ram Sunder Patel
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
RamSunderPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-016-002/581
(DITHAURA)
|
1715001016NRG24170520230156027
|
18/05/2023
|
Pooja Saket
|
1715001016WL010445
|
Pooja Saket
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
PoojaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-016-002/707
(DITHAURA)
|
1715001016NRG24170520230156030
|
18/05/2023
|
MR OM PRAKASH PATEL
|
1715001016WL010445
|
MR OM PRAKASH PATEL
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
MROMPRAKASHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-016-002/733
(DITHAURA)
|
1715001016NRG24170520230156034
|
18/05/2023
|
MR ARJUN PRASAD
|
1715001016WL010445
|
MR ARJUN PRASAD
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
MRARJUNPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-016-002/733
(DITHAURA)
|
1715001016NRG24170520230156035
|
18/05/2023
|
SMT SEETA
|
1715001016WL010445
|
SMT SEETA
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
SMTSEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-016-002/91-A
(DITHAURA)
|
1715001016NRG24170520230156037
|
18/05/2023
|
pradeep kumar shukla
|
1715001016WL010445
|
pradeep kumar shukla
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
pradeepkumarshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-017-001/349-A
(JHAJH)
|
1715001017NRG24170520230155394
|
18/05/2023
|
Ranglal patel
|
1715001017WL010343
|
Ranglal patel
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
25/05/2023
|
|
866610737
|
|
Ranglalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-017-001/349-A
(JHAJH)
|
1715001017NRG24170520230155395
|
18/05/2023
|
Saroj patel
|
1715001017WL010343
|
Saroj patel
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
25/05/2023
|
|
866610737
|
|
Sarojpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-017-001/470
(JHAJH)
|
1715001017NRG24170520230155396
|
18/05/2023
|
RAMBHADRA
|
1715001017WL010343
|
RAMBHADRA
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
25/05/2023
|
|
866610737
|
|
RAMBHADRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-017-001/470
(JHAJH)
|
1715001017NRG24170520230155397
|
18/05/2023
|
yasomati
|
1715001017WL010343
|
yasomati
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
25/05/2023
|
|
866610737
|
|
yasomati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-017-001/596-A
(JHAJH)
|
1715001017NRG24170520230155401
|
18/05/2023
|
chandrakali loniya
|
1715001017WL010343
|
chandrakali loniya
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
25/05/2023
|
|
866610737
|
|
chandrakaliloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-017-001/782
(JHAJH)
|
1715001017NRG24170520230155404
|
18/05/2023
|
Jaideep patel
|
1715001017WL010343
|
Jaideep patel
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
25/05/2023
|
|
866610737
|
|
Jaideeppatel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-017-001/782
(JHAJH)
|
1715001017NRG24170520230155405
|
18/05/2023
|
jaideep patel
|
1715001017WL010343
|
jaideep patel
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
25/05/2023
|
|
866610737
|
|
jaideeppatel
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-017-001/783
(JHAJH)
|
1715001017NRG24170520230155407
|
18/05/2023
|
pushpa loniya
|
1715001017WL010343
|
pushpa loniya
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
25/05/2023
|
|
866610737
|
|
pushpaloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-017-001/783
(JHAJH)
|
1715001017NRG24170520230155406
|
18/05/2023
|
ramanuj loniya
|
1715001017WL010343
|
ramanuj loniya
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
25/05/2023
|
|
866610737
|
|
ramanujloniya
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-037-001/178-A
(AMILAHA)
|
1715001037NRG24170520230156213
|
18/05/2023
|
kailash sahu
|
1715001037WL010462
|
kailash sahu
|
00354
|
PUNB0323100
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
866610737
|
|
kailashsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-037-001/89-A
(AMILAHA)
|
1715001037NRG24170520230156215
|
18/05/2023
|
priyanka
|
1715001037WL010462
|
priyanka
|
00354
|
PUNB0323100
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
866610737
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18515
|
18515
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2131
(PADKHURI586)
|
1715001032NRG24180520230157794
|
18/05/2023
|
dharmraj saket
|
1715001032WL010624
|
dharmraj saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
dharmrajsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-035-001/973
(CHANDREH)
|
1715001035NRG24180520230157377
|
18/05/2023
|
Manisha
|
1715001035WL010581
|
Manisha
|
00354
|
PUNB0323200
|
816
|
816
|
Processed
|
25/05/2023
|
|
866610737
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-043-001/95-A
(NAUGAWAN)
|
1715001043NRG24180520230156254
|
18/05/2023
|
amit
|
1715001043WL010466
|
amit
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866610737
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1039
(KUSHMHAR)
|
1715001052NRG24170520230155464
|
18/05/2023
|
KALAVATI SINGH
|
1715001052WL010368
|
KALAVATI SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
KALAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3574
(KUSHMHAR)
|
1715001052NRG24170520230155445
|
18/05/2023
|
RAMSAJIWAN YADAV
|
1715001052WL010364
|
RAMSAJIWAN YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
RAMSAJIWANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3884
(KUSHMHAR)
|
1715001052NRG24170520230155486
|
18/05/2023
|
SHANTI SINGH
|
1715001052WL010368
|
SHANTI SINGH
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
25/05/2023
|
|
866610737
|
|
SHANTISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3885
(KUSHMHAR)
|
1715001052NRG24170520230155487
|
18/05/2023
|
LOLEE SINGH GOND
|
1715001052WL010368
|
LOLEE SINGH GOND
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
LOLEESINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4861
(KUSHMHAR)
|
1715001052NRG24170520230155499
|
18/05/2023
|
RAJBAHOR PANIKA
|
1715001052WL010368
|
RAJBAHOR PANIKA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
RAJBAHORPANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5055
(KUSHMHAR)
|
1715001052NRG24170520230155505
|
18/05/2023
|
CHHOTE SINGH GOND
|
1715001052WL010368
|
CHHOTE SINGH GOND
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
CHHOTESINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13413
|
13413
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-037-001/532
(AMILAHA)
|
1715001037NRG24170520230156211
|
18/05/2023
|
kalawati
|
1715001037WL010460
|
kalawati
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
25/05/2023
|
|
866610737
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-043-001/68
(NAUGAWAN)
|
1715001043NRG24180520230156253
|
18/05/2023
|
ramsundar
|
1715001043WL010466
|
ramsundar
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866610737
|
|
ramsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-017-001/68
(JHAJH)
|
1715001017NRG24170520230155402
|
18/05/2023
|
BABULAL
|
1715001017WL010343
|
BABULAL
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
25/05/2023
|
|
866610737
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2122
(PADKHURI586)
|
1715001032NRG24180520230157790
|
18/05/2023
|
kareena rawat
|
1715001032WL010624
|
kareena rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
kareenarawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2127
(PADKHURI586)
|
1715001032NRG24180520230157792
|
18/05/2023
|
kiran rawat
|
1715001032WL010624
|
kiran rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
kiranrawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-032-001/261
(PADKHURI586)
|
1715001032NRG24180520230157796
|
18/05/2023
|
Sonaua bansal
|
1715001032WL010624
|
Sonaua bansal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
Sonauabansal
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-032-001/27-D
(PADKHURI586)
|
1715001032NRG24180520230157797
|
18/05/2023
|
santoshita
|
1715001032WL010624
|
santoshita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
santoshita
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-032-001/336
(PADKHURI586)
|
1715001032NRG24180520230157798
|
18/05/2023
|
manwati saket
|
1715001032WL010624
|
manwati saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
manwatisaket
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-032-001/36-A
(PADKHURI586)
|
1715001032NRG24180520230157799
|
18/05/2023
|
manish skaet
|
1715001032WL010624
|
manish skaet
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
manishskaet
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-032-001/419
(PADKHURI586)
|
1715001032NRG24180520230157800
|
18/05/2023
|
ramkali
|
1715001032WL010624
|
ramkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-032-001/47-A
(PADKHURI586)
|
1715001032NRG24180520230157802
|
18/05/2023
|
ramsiya
|
1715001032WL010624
|
ramsiya
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-032-001/486
(PADKHURI586)
|
1715001032NRG24180520230157804
|
18/05/2023
|
saroj saket
|
1715001032WL010624
|
saroj saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
sarojsaket
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-032-001/672
(PADKHURI586)
|
1715001032NRG24180520230157808
|
18/05/2023
|
ram bahor kol
|
1715001032WL010624
|
ram bahor kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
rambahorkol
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-032-001/689-A
(PADKHURI586)
|
1715001032NRG24180520230157809
|
18/05/2023
|
lal bahadur patel
|
1715001032WL010624
|
lal bahadur patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
lalbahadurpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-032-001/689-A
(PADKHURI586)
|
1715001032NRG24180520230157810
|
18/05/2023
|
ram wati patel
|
1715001032WL010624
|
ram wati patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
ramwatipatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-032-001/738
(PADKHURI586)
|
1715001032NRG24180520230157812
|
18/05/2023
|
neetu
|
1715001032WL010624
|
neetu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-032-001/738
(PADKHURI586)
|
1715001032NRG24180520230157813
|
18/05/2023
|
vikash patel
|
1715001032WL010624
|
vikash patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
vikashpatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-032-001/801
(PADKHURI586)
|
1715001032NRG24180520230157815
|
18/05/2023
|
Ravendra patel
|
1715001032WL010624
|
Ravendra patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
Ravendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-032-001/804
(PADKHURI586)
|
1715001032NRG24180520230157816
|
18/05/2023
|
Prema
|
1715001032WL010624
|
Prema
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-032-001/857-B
(PADKHURI586)
|
1715001032NRG24180520230157817
|
18/05/2023
|
anil kumar patel
|
1715001032WL010624
|
anil kumar patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
anilkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1072
(KUSHMHAR)
|
1715001052NRG24170520230155465
|
18/05/2023
|
CHOTELAL
|
1715001052WL010368
|
CHOTELAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1091
(KUSHMHAR)
|
1715001052NRG24170520230155466
|
18/05/2023
|
shyamwati
|
1715001052WL010368
|
shyamwati
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
25/05/2023
|
|
866610737
|
|
shyamwati
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1230
(KUSHMHAR)
|
1715001052NRG24170520230155467
|
18/05/2023
|
chhabilal
|
1715001052WL010368
|
chhabilal
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
25/05/2023
|
|
866610737
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2151-A
(KUSHMHAR)
|
1715001052NRG24170520230155441
|
18/05/2023
|
GYANWATI YADAV
|
1715001052WL010364
|
GYANWATI YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
GYANWATIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2155-A
(KUSHMHAR)
|
1715001052NRG24170520230155443
|
18/05/2023
|
Nanhee Yadav
|
1715001052WL010364
|
Nanhee Yadav
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
NanheeYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2155-A
(KUSHMHAR)
|
1715001052NRG24170520230155442
|
18/05/2023
|
Ramayan Yadav
|
1715001052WL010364
|
Ramayan Yadav
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
RamayanYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3009
(KUSHMHAR)
|
1715001052NRG24170520230151889
|
18/05/2023
|
harish chandra
|
1715001052WL010106
|
harish chandra
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3009
(KUSHMHAR)
|
1715001052NRG24170520230151890
|
18/05/2023
|
PRAMILA SINGH
|
1715001052WL010106
|
PRAMILA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
PRAMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3069-A
(KUSHMHAR)
|
1715001052NRG24170520230155470
|
18/05/2023
|
USHA SINGH
|
1715001052WL010368
|
USHA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3555
(KUSHMHAR)
|
1715001052NRG24170520230151892
|
18/05/2023
|
SAVITA SINGH
|
1715001052WL010106
|
SAVITA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
SAVITASINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3555-A
(KUSHMHAR)
|
1715001052NRG24170520230151893
|
18/05/2023
|
KAMATA SINGH
|
1715001052WL010106
|
KAMATA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
KAMATASINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3556
(KUSHMHAR)
|
1715001052NRG24170520230151895
|
18/05/2023
|
RAJENDRA SINGH
|
1715001052WL010106
|
RAJENDRA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3556
(KUSHMHAR)
|
1715001052NRG24170520230151894
|
18/05/2023
|
RAJKALI SINGH
|
1715001052WL010106
|
RAJKALI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
RAJKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3557
(KUSHMHAR)
|
1715001052NRG24170520230151896
|
18/05/2023
|
JAGAT BAHADUR SINGH
|
1715001052WL010106
|
JAGAT BAHADUR SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
JAGATBAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3558
(KUSHMHAR)
|
1715001052NRG24170520230151897
|
18/05/2023
|
RAJ KARAN SINGH
|
1715001052WL010106
|
RAJ KARAN SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
RAJKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3558
(KUSHMHAR)
|
1715001052NRG24170520230151898
|
18/05/2023
|
SAVITA SINGH
|
1715001052WL010106
|
SAVITA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3570
(KUSHMHAR)
|
1715001052NRG24170520230155471
|
18/05/2023
|
DADDI BAIGA
|
1715001052WL010368
|
DADDI BAIGA
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
25/05/2023
|
|
866610737
|
|
DADDIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3572
(KUSHMHAR)
|
1715001052NRG24170520230155472
|
18/05/2023
|
RAMKALI BAIGA
|
1715001052WL010368
|
RAMKALI BAIGA
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
25/05/2023
|
|
866610737
|
|
RAMKALIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3573
(KUSHMHAR)
|
1715001052NRG24170520230155474
|
18/05/2023
|
RAJBHAN BAIGA
|
1715001052WL010368
|
RAJBHAN BAIGA
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
25/05/2023
|
|
866610737
|
|
RAJBHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3573
(KUSHMHAR)
|
1715001052NRG24170520230155473
|
18/05/2023
|
SONIYA BAIGA
|
1715001052WL010368
|
SONIYA BAIGA
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
25/05/2023
|
|
866610737
|
|
SONIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3678
(KUSHMHAR)
|
1715001052NRG24170520230151900
|
18/05/2023
|
CHHOTELAL SINGH
|
1715001052WL010106
|
CHHOTELAL SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
CHHOTELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3860
(KUSHMHAR)
|
1715001052NRG24170520230155446
|
18/05/2023
|
Ramadhar Yadav
|
1715001052WL010364
|
Ramadhar Yadav
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
RamadharYadav
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3876
(KUSHMHAR)
|
1715001052NRG24170520230155479
|
18/05/2023
|
SHAKUNTALA SINGH
|
1715001052WL010368
|
SHAKUNTALA SINGH
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610737
|
|
SHAKUNTALASINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3876
(KUSHMHAR)
|
1715001052NRG24170520230155480
|
18/05/2023
|
SHANTI SINGH
|
1715001052WL010368
|
SHANTI SINGH
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
25/05/2023
|
|
866610737
|
|
SHANTISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3877
(KUSHMHAR)
|
1715001052NRG24170520230155481
|
18/05/2023
|
PARVATI SINGH
|
1715001052WL010368
|
PARVATI SINGH
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
25/05/2023
|
|
866610737
|
|
PARVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3878
(KUSHMHAR)
|
1715001052NRG24170520230155482
|
18/05/2023
|
RADHA SINGH GOND
|
1715001052WL010368
|
RADHA SINGH GOND
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610737
|
|
RADHASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3880
(KUSHMHAR)
|
1715001052NRG24170520230155483
|
18/05/2023
|
SUBHAGIYA SINGH
|
1715001052WL010368
|
SUBHAGIYA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
SUBHAGIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3883
(KUSHMHAR)
|
1715001052NRG24170520230155485
|
18/05/2023
|
RAMVATI SINGH GOND
|
1715001052WL010368
|
RAMVATI SINGH GOND
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610737
|
|
RAMVATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3887
(KUSHMHAR)
|
1715001052NRG24170520230155488
|
18/05/2023
|
SHYAMLAL SINGH
|
1715001052WL010368
|
SHYAMLAL SINGH
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
25/05/2023
|
|
866610737
|
|
SHYAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3891
(KUSHMHAR)
|
1715001052NRG24170520230155491
|
18/05/2023
|
MANVATI SINGH
|
1715001052WL010368
|
MANVATI SINGH
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610737
|
|
MANVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3894
(KUSHMHAR)
|
1715001052NRG24170520230155494
|
18/05/2023
|
Rajkali Singh Gond
|
1715001052WL010368
|
Rajkali Singh Gond
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
25/05/2023
|
|
866610737
|
|
RajkaliSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3895
(KUSHMHAR)
|
1715001052NRG24170520230155495
|
18/05/2023
|
RAJKALI SINGH
|
1715001052WL010368
|
RAJKALI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
RAJKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3898
(KUSHMHAR)
|
1715001052NRG24170520230155496
|
18/05/2023
|
SAVITRI SINGH
|
1715001052WL010368
|
SAVITRI SINGH
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
25/05/2023
|
|
866610737
|
|
SAVITRISINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4112-A
(KUSHMHAR)
|
1715001052NRG24170520230151903
|
18/05/2023
|
MEERA BAI SINGH
|
1715001052WL010106
|
MEERA BAI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
MEERABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4112-A
(KUSHMHAR)
|
1715001052NRG24170520230151904
|
18/05/2023
|
MEERA BAI SINGH
|
1715001052WL010106
|
MEERA BAI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
MEERABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-052-001/470-A
(KUSHMHAR)
|
1715001052NRG24170520230155449
|
18/05/2023
|
Vidyawati
|
1715001052WL010364
|
Vidyawati
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
Vidyawati
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4813
(KUSHMHAR)
|
1715001052NRG24170520230155497
|
18/05/2023
|
SHIVKARAN YADAV
|
1715001052WL010368
|
SHIVKARAN YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
SHIVKARANYADAV
|
CANARA BANK(508532)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4819
(KUSHMHAR)
|
1715001052NRG24170520230155451
|
18/05/2023
|
SAVITA YADAV
|
1715001052WL010364
|
SAVITA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4872
(KUSHMHAR)
|
1715001052NRG24170520230155500
|
18/05/2023
|
PRAVEEN KUMARI SINGH
|
1715001052WL010368
|
PRAVEEN KUMARI SINGH
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
25/05/2023
|
|
866610737
|
|
PRAVEENKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5052
(KUSHMHAR)
|
1715001052NRG24170520230155503
|
18/05/2023
|
DADUA
|
1715001052WL010368
|
DADUA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
DADUA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5143
(KUSHMHAR)
|
1715001052NRG24170520230155507
|
18/05/2023
|
MEERA SINGH
|
1715001052WL010368
|
MEERA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
MEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5278
(KUSHMHAR)
|
1715001052NRG24170520230155509
|
18/05/2023
|
KUSHUMKALI SINGH
|
1715001052WL010368
|
KUSHUMKALI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
KUSHUMKALISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-078-001/744
(GOPALPUR)
|
1715001078NRG24170520230155031
|
18/05/2023
|
manju
|
1715001078WL010304
|
manju
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
866610737
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73534
|
73534
|
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-016-002/711
(DITHAURA)
|
1715001016NRG24170520230156033
|
18/05/2023
|
MR JAY DEEP SINGH PATEL
|
1715001016WL010445
|
MR JAY DEEP SINGH PATEL
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
MRJAYDEEPSINGHPATEL
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-035-001/428
(CHANDREH)
|
1715001035NRG24180520230157323
|
18/05/2023
|
Neeraj singh
|
1715001035WL010577
|
Neeraj singh
|
00468
|
UBIN0537314
|
612
|
612
|
Processed
|
25/05/2023
|
|
866610737
|
|
Neerajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2159
|
2159
|
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-037-001/168-A
(AMILAHA)
|
1715001037NRG24170520230156209
|
18/05/2023
|
kusumkali singh
|
1715001037WL010458
|
kusumkali singh
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
25/05/2023
|
|
866610737
|
|
kusumkalisingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-037-001/604
(AMILAHA)
|
1715001037NRG24170520230156210
|
18/05/2023
|
indrapal singh
|
1715001037WL010459
|
indrapal singh
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
25/05/2023
|
|
866610737
|
|
indrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-008-001/533
(BAGHADDHAWAIYA)
|
1715001008NRG24170520230156219
|
18/05/2023
|
shyamkali saket
|
1715001008WL010463
|
shyamkali saket
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
866610737
|
|
shyamkalisaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116
(DITHAURA)
|
1715001016NRG24170520230156003
|
18/05/2023
|
ram krishna gupta
|
1715001016WL010445
|
ram krishna gupta
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
ramkrishnagupta
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-016-002/42
(DITHAURA)
|
1715001016NRG24170520230156023
|
18/05/2023
|
MR LALMANI KOL
|
1715001016WL010445
|
MR LALMANI KOL
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
MRLALMANIKOL
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-016-002/563
(DITHAURA)
|
1715001016NRG24170520230156025
|
18/05/2023
|
MR SANJEEV SAKET
|
1715001016WL010445
|
MR SANJEEV SAKET
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
MRSANJEEVSAKET
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-016-002/707
(DITHAURA)
|
1715001016NRG24170520230156031
|
18/05/2023
|
MR AMAR SINGH PATEL
|
1715001016WL010445
|
MR AMAR SINGH PATEL
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
MRAMARSINGHPATEL
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-017-001/483
(JHAJH)
|
1715001017NRG24170520230155399
|
18/05/2023
|
NIRMLA
|
1715001017WL010343
|
NIRMLA
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
25/05/2023
|
|
866610737
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-017-001/596-A
(JHAJH)
|
1715001017NRG24170520230155400
|
18/05/2023
|
ramu loniya
|
1715001017WL010343
|
ramu loniya
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
25/05/2023
|
|
866610737
|
|
ramuloniya
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-035-001/105
(CHANDREH)
|
1715001035NRG24180520230157374
|
18/05/2023
|
Rajkali Yadav
|
1715001035WL010581
|
Rajkali Yadav
|
00468
|
UBIN0572322
|
816
|
816
|
Processed
|
25/05/2023
|
|
866610737
|
|
RajkaliYadav
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-035-001/105
(CHANDREH)
|
1715001035NRG24180520230157373
|
18/05/2023
|
vishnath
|
1715001035WL010581
|
vishnath
|
00468
|
UBIN0572322
|
816
|
816
|
Processed
|
25/05/2023
|
|
866610737
|
|
vishnath
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-035-001/178-A
(CHANDREH)
|
1715001035NRG24180520230157321
|
18/05/2023
|
Kapoorchand gupta
|
1715001035WL010577
|
Kapoorchand gupta
|
00468
|
UBIN0572322
|
612
|
612
|
Processed
|
25/05/2023
|
|
866610737
|
|
Kapoorchandgupta
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-035-001/185-B
(CHANDREH)
|
1715001035NRG24180520230157191
|
18/05/2023
|
Ramcharit
|
1715001035WL010552
|
Ramcharit
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
866610737
|
|
Ramcharit
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-035-001/265-A
(CHANDREH)
|
1715001035NRG24180520230157322
|
18/05/2023
|
Sanjeev Singh
|
1715001035WL010577
|
Sanjeev Singh
|
00468
|
UBIN0572322
|
612
|
612
|
Processed
|
25/05/2023
|
|
866610737
|
|
SanjeevSingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-035-001/370
(CHANDREH)
|
1715001035NRG24180520230157192
|
18/05/2023
|
Kusumkali saket
|
1715001035WL010552
|
Kusumkali saket
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
866610737
|
|
Kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-035-001/574
(CHANDREH)
|
1715001035NRG24180520230157375
|
18/05/2023
|
Umesh Yadav
|
1715001035WL010581
|
Umesh Yadav
|
00468
|
UBIN0572322
|
816
|
816
|
Processed
|
25/05/2023
|
|
866610737
|
|
UmeshYadav
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-035-001/597
(CHANDREH)
|
1715001035NRG24180520230157193
|
18/05/2023
|
Arti kol
|
1715001035WL010552
|
Arti kol
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
866610737
|
|
Artikol
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-035-001/776
(CHANDREH)
|
1715001035NRG24180520230157376
|
18/05/2023
|
Simpy Singh
|
1715001035WL010581
|
Simpy Singh
|
00468
|
UBIN0572322
|
816
|
816
|
Processed
|
25/05/2023
|
|
866610737
|
|
SimpySingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-035-001/786
(CHANDREH)
|
1715001035NRG24180520230157196
|
18/05/2023
|
Kushlesh
|
1715001035WL010553
|
Kushlesh
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
866610737
|
|
Kushlesh
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-035-001/852
(CHANDREH)
|
1715001035NRG24180520230157325
|
18/05/2023
|
Sangeeta gupta
|
1715001035WL010577
|
Sangeeta gupta
|
00468
|
UBIN0572322
|
612
|
612
|
Processed
|
25/05/2023
|
|
866610737
|
|
Sangeetagupta
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-037-001/174
(AMILAHA)
|
1715001037NRG24170520230156208
|
18/05/2023
|
ramhitt singh
|
1715001037WL010457
|
ramhitt singh
|
00468
|
UBIN0572322
|
880
|
880
|
Processed
|
25/05/2023
|
|
866610737
|
|
ramhittsingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-037-001/478
(AMILAHA)
|
1715001037NRG24170520230156214
|
18/05/2023
|
vedwati sahu
|
1715001037WL010462
|
vedwati sahu
|
00468
|
UBIN0572322
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
866610737
|
|
vedwatisahu
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-037-002/183
(AMILAHA)
|
1715001037NRG24170520230156212
|
18/05/2023
|
sunil kumar agnihotri
|
1715001037WL010461
|
sunil kumar agnihotri
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
25/05/2023
|
|
866610737
|
|
sunilkumaragnihotri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30568
|
30568
|
|
|
|
|
|
|
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-008-001/353
(BAGHADDHAWAIYA)
|
1715001008NRG24170520230156217
|
18/05/2023
|
shobha
|
1715001008WL010463
|
shobha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
866610737
|
|
shobha
|
INDIAN BANK(607105)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2130
(PADKHURI586)
|
1715001032NRG24180520230157793
|
18/05/2023
|
Madhu kol
|
1715001032WL010624
|
Madhu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
Madhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-032-001/46-A
(PADKHURI586)
|
1715001032NRG24180520230157801
|
18/05/2023
|
SURYBHAN KOL
|
1715001032WL010624
|
SURYBHAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
SURYBHANKOL
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-032-001/633
(PADKHURI586)
|
1715001032NRG24180520230157806
|
18/05/2023
|
rani kol
|
1715001032WL010624
|
rani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
ranikol
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-032-001/715
(PADKHURI586)
|
1715001032NRG24180520230157811
|
18/05/2023
|
ambika saket
|
1715001032WL010624
|
ambika saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610737
|
|
ambikasaket
|
AXIS BANK(607153)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-043-001/224-A
(NAUGAWAN)
|
1715001043NRG24180520230156252
|
18/05/2023
|
ramwati
|
1715001043WL010466
|
ramwati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866610737
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3063-A
(KUSHMHAR)
|
1715001052NRG24170520230155468
|
18/05/2023
|
SONAVATI SINGH
|
1715001052WL010368
|
SONAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
SONAVATISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3679
(KUSHMHAR)
|
1715001052NRG24170520230151902
|
18/05/2023
|
SHIVMANGAL SINGH
|
1715001052WL010106
|
SHIVMANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
SHIVMANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3750
(KUSHMHAR)
|
1715001052NRG24170520230155477
|
18/05/2023
|
Rajbahadur Singh
|
1715001052WL010368
|
Rajbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
RajbahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-052-001/470-A
(KUSHMHAR)
|
1715001052NRG24170520230155448
|
18/05/2023
|
RAMSAKHA YADAV
|
1715001052WL010364
|
RAMSAKHA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610737
|
|
RAMSAKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198180
|
198180
|
|
|
|
|
|
|
|