|
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-15-001-040-001/111-A
(KATHAR)
|
1715001040NRG24100720230460002
|
10/07/2023
|
Nilesh
|
1715001040WL031438
|
Nilesh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-040-001/112-D
(KATHAR)
|
1715001040NRG24100720230460005
|
10/07/2023
|
URMILA
|
1715001040WL031438
|
URMILA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-058-001/522-A
(BARAU)
|
1715001058NRG24100720230455780
|
10/07/2023
|
sandeep singh
|
1715001058WL031231
|
sandeep singh
|
00089
|
CBIN0283726
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
sandeepsingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1065
(MAU)
|
1715001012NRG24100720230460401
|
10/07/2023
|
Amritlal bais
|
1715001012WL031460
|
Amritlal bais
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
31/07/2023
|
|
211632588
|
|
Amritlalbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-016-001/27
(DITHAURA)
|
1715001016NRG24100720230460438
|
10/07/2023
|
RAJJU
|
1715001016WL031464
|
RAJJU
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
RAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-016-002/103
(DITHAURA)
|
1715001016NRG24100720230460439
|
10/07/2023
|
Kalawati kol
|
1715001016WL031464
|
Kalawati kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
Kalawatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-C
(DITHAURA)
|
1715001016NRG24100720230460442
|
10/07/2023
|
Mr RAJ NARAYAN GUPTA
|
1715001016WL031464
|
Mr RAJ NARAYAN GUPTA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
MrRAJNARAYANGUPTA
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-016-002/175-B
(DITHAURA)
|
1715001016NRG24100720230460444
|
10/07/2023
|
Mrs.SANGEETA
|
1715001016WL031464
|
Mrs.SANGEETA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
Mrs.SANGEETA
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-016-002/186
(DITHAURA)
|
1715001016NRG24100720230460445
|
10/07/2023
|
birendra
|
1715001016WL031464
|
birendra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
birendra
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-016-002/35
(DITHAURA)
|
1715001016NRG24100720230460446
|
10/07/2023
|
MRS BUTAN KOL
|
1715001016WL031464
|
MRS BUTAN KOL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
MRSBUTANKOL
|
INDUSIND BANK(607189)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-016-002/422
(DITHAURA)
|
1715001016NRG24100720230460473
|
10/07/2023
|
sunita yadav
|
1715001016WL031469
|
sunita yadav
|
00176
|
IDIB000R579
|
960
|
960
|
Processed
|
31/07/2023
|
|
211632588
|
|
sunitayadav
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-016-002/423
(DITHAURA)
|
1715001016NRG24100720230460475
|
10/07/2023
|
ramswaroop yadav
|
1715001016WL031469
|
ramswaroop yadav
|
00176
|
IDIB000R579
|
960
|
960
|
Processed
|
31/07/2023
|
|
211632588
|
|
ramswaroopyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-016-002/423
(DITHAURA)
|
1715001016NRG24100720230460476
|
10/07/2023
|
shanti yadav
|
1715001016WL031469
|
shanti yadav
|
00176
|
IDIB000R579
|
960
|
960
|
Processed
|
31/07/2023
|
|
211632588
|
|
shantiyadav
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-016-002/428
(DITHAURA)
|
1715001016NRG24100720230460447
|
10/07/2023
|
chotkaili yadav
|
1715001016WL031464
|
chotkaili yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
chotkailiyadav
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-016-002/551-A
(DITHAURA)
|
1715001016NRG24100720230460449
|
10/07/2023
|
MRS ASHA KOL
|
1715001016WL031464
|
MRS ASHA KOL
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
MRSASHAKOL
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-016-002/555-A
(DITHAURA)
|
1715001016NRG24100720230460450
|
10/07/2023
|
kalpna kol
|
1715001016WL031464
|
kalpna kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
kalpnakol
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-016-002/561
(DITHAURA)
|
1715001016NRG24100720230460452
|
10/07/2023
|
RAMESHWER CHARMKAR
|
1715001016WL031464
|
RAMESHWER CHARMKAR
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
31/07/2023
|
|
211632588
|
|
RAMESHWERCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-016-002/561
(DITHAURA)
|
1715001016NRG24100720230460451
|
10/07/2023
|
RAMESHWER CHARMKAR
|
1715001016WL031464
|
RAMESHWER CHARMKAR
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
RAMESHWERCHARMKAR
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-016-002/635
(DITHAURA)
|
1715001016NRG24100720230460454
|
10/07/2023
|
Manisha kol
|
1715001016WL031464
|
Manisha kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
Manishakol
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-016-002/636
(DITHAURA)
|
1715001016NRG24100720230460455
|
10/07/2023
|
VIMALA
|
1715001016WL031464
|
VIMALA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-016-002/66
(DITHAURA)
|
1715001016NRG24100720230460456
|
10/07/2023
|
Mrs Lalli Kol
|
1715001016WL031464
|
Mrs Lalli Kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
MrsLalliKol
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-016-002/66-A
(DITHAURA)
|
1715001016NRG24100720230460457
|
10/07/2023
|
MRS SHANTI KOl
|
1715001016WL031464
|
MRS SHANTI KOl
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
MRSSHANTIKOl
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-016-002/66-A
(DITHAURA)
|
1715001016NRG24100720230460458
|
10/07/2023
|
Vinay Kumar Rawat
|
1715001016WL031464
|
Vinay Kumar Rawat
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
VinayKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-020-002/146-A
(MARHA)
|
1715001020NRG24100720230455109
|
10/07/2023
|
Anita Vishwakarma
|
1715001020WL031179
|
Anita Vishwakarma
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
AnitaVishwakarma
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-020-002/356
(MARHA)
|
1715001020NRG24100720230456426
|
10/07/2023
|
ADITYANATH CHAUBEY
|
1715001020WL031265
|
ADITYANATH CHAUBEY
|
00176
|
IDIB000R579
|
1002
|
1002
|
Processed
|
31/07/2023
|
|
211632588
|
|
ADITYANATHCHAUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-020-002/751
(MARHA)
|
1715001020NRG24100720230456437
|
10/07/2023
|
GYANWATI PATEL
|
1715001020WL031265
|
GYANWATI PATEL
|
00176
|
IDIB000R579
|
1002
|
1002
|
Processed
|
31/07/2023
|
|
211632588
|
|
GYANWATIPATEL
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-020-003/825-A
(MARHA)
|
1715001020NRG24100720230455128
|
10/07/2023
|
Kiran Rawat
|
1715001020WL031179
|
Kiran Rawat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
KiranRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1216
(KUDIYA)
|
1715001000NRG24100720230456878
|
10/07/2023
|
balmiki
|
1715001WL031281
|
balmiki
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
31/07/2023
|
|
211632588
|
|
balmiki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29638
|
29638
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-A
(DITHAURA)
|
1715001016NRG24100720230460441
|
10/07/2023
|
Mohan lal gupta
|
1715001016WL031464
|
Mohan lal gupta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
Mohanlalgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-C
(DITHAURA)
|
1715001016NRG24100720230460443
|
10/07/2023
|
SEETARAM GUPTA
|
1715001016WL031464
|
SEETARAM GUPTA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
SEETARAMGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-016-002/481
(DITHAURA)
|
1715001016NRG24100720230460448
|
10/07/2023
|
Anjani tiwari
|
1715001016WL031464
|
Anjani tiwari
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
Anjanitiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-016-002/581
(DITHAURA)
|
1715001016NRG24100720230460453
|
10/07/2023
|
Pooja Saket
|
1715001016WL031464
|
Pooja Saket
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
PoojaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-016-002/84-C
(DITHAURA)
|
1715001016NRG24100720230460461
|
10/07/2023
|
Aneeta kol
|
1715001016WL031464
|
Aneeta kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
Aneetakol
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-016-002/91-A
(DITHAURA)
|
1715001016NRG24100720230460462
|
10/07/2023
|
pradeep kumar shukla
|
1715001016WL031464
|
pradeep kumar shukla
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
pradeepkumarshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-020-002/173
(MARHA)
|
1715001020NRG24100720230455112
|
10/07/2023
|
Sheela Vishwakarma
|
1715001020WL031179
|
Sheela Vishwakarma
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
SheelaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-020-002/392
(MARHA)
|
1715001020NRG24100720230456428
|
10/07/2023
|
Anupam nigam
|
1715001020WL031265
|
Anupam nigam
|
00354
|
PUNB0323100
|
1002
|
1002
|
Processed
|
31/07/2023
|
|
211632588
|
|
Anupamnigam
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-020-002/549
(MARHA)
|
1715001020NRG24100720230456432
|
10/07/2023
|
SARITA KOL
|
1715001020WL031265
|
SARITA KOL
|
00354
|
PUNB0323100
|
1002
|
1002
|
Processed
|
31/07/2023
|
|
211632588
|
|
SARITAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-020-002/953
(MARHA)
|
1715001020NRG24100720230456442
|
10/07/2023
|
GANGA PRASAD PATEL
|
1715001020WL031265
|
GANGA PRASAD PATEL
|
00354
|
PUNB0323100
|
1002
|
1002
|
Processed
|
31/07/2023
|
|
211632588
|
|
GANGAPRASADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-020-003/40
(MARHA)
|
1715001020NRG24100720230455117
|
10/07/2023
|
NARESH SINGH PARIHAR
|
1715001020WL031179
|
NARESH SINGH PARIHAR
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
NARESHSINGHPARIHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-020-003/40
(MARHA)
|
1715001020NRG24100720230455118
|
10/07/2023
|
SAVITA SINGH
|
1715001020WL031179
|
SAVITA SINGH
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
SAVITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-020-003/67
(MARHA)
|
1715001020NRG24100720230455124
|
10/07/2023
|
RENU RAWAT
|
1715001020WL031179
|
RENU RAWAT
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
RENURAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1293
(KUDIYA)
|
1715001000NRG24100720230456883
|
10/07/2023
|
balmukund
|
1715001WL031281
|
balmukund
|
00354
|
PUNB0323100
|
221
|
221
|
Processed
|
31/07/2023
|
|
211632588
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-036-001/350-A
(GUJRED)
|
1715001036NRG24100720230455767
|
10/07/2023
|
Sudha Dwivedi
|
1715001036WL031229
|
Sudha Dwivedi
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
211632588
|
|
SudhaDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-D
(JHAGARI)
|
1715001050NRG24100720230457422
|
10/07/2023
|
Priyanka Kushwaha
|
1715001050WL031299
|
Priyanka Kushwaha
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
PriyankaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-D
(JHAGARI)
|
1715001050NRG24100720230457423
|
10/07/2023
|
Pooja Yadav
|
1715001050WL031299
|
Pooja Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
PoojaYadav
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-050-001/709-D
(JHAGARI)
|
1715001050NRG24100720230457425
|
10/07/2023
|
Maya yadav
|
1715001050WL031299
|
Maya yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
Mayayadav
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-050-001/714-D
(JHAGARI)
|
1715001050NRG24100720230457427
|
10/07/2023
|
Nisha Yadav
|
1715001050WL031299
|
Nisha Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
NishaYadav
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-050-001/730-A
(JHAGARI)
|
1715001050NRG24100720230457430
|
10/07/2023
|
sonam tiwari
|
1715001050WL031299
|
sonam tiwari
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
sonamtiwari
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-050-001/966
(JHAGARI)
|
1715001050NRG24100720230457436
|
10/07/2023
|
Rajesh kewat
|
1715001050WL031299
|
Rajesh kewat
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
Rajeshkewat
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-050-002/665
(JHAGARI)
|
1715001050NRG24100720230457439
|
10/07/2023
|
KIRAN DEVI
|
1715001050WL031299
|
KIRAN DEVI
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
KIRANDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31294
|
31294
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2131
(PADKHURI586)
|
1715001032NRG24100720230456870
|
10/07/2023
|
dharmraj saket
|
1715001032WL031279
|
dharmraj saket
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
31/07/2023
|
|
211632588
|
|
dharmrajsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-039-001/919
(GAURDAHA)
|
1715001039NRG24090720230453506
|
10/07/2023
|
Gudiya
|
1715001039WL031070
|
Gudiya
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
211632588
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-039-001/919
(GAURDAHA)
|
1715001039NRG24090720230453505
|
10/07/2023
|
Rajesh
|
1715001039WL031070
|
Rajesh
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
211632588
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-040-001/111-B
(KATHAR)
|
1715001040NRG24100720230460003
|
10/07/2023
|
Manbahor
|
1715001040WL031438
|
Manbahor
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
Manbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-040-001/112-D
(KATHAR)
|
1715001040NRG24100720230460006
|
10/07/2023
|
RAJBAHOR
|
1715001040WL031438
|
RAJBAHOR
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
RAJBAHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-058-001/500-C
(BARAU)
|
1715001058NRG24100720230455770
|
10/07/2023
|
manish singh
|
1715001058WL031230
|
manish singh
|
00354
|
PUNB0642400
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
manishsingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-039-001/760
(GAURDAHA)
|
1715001039NRG24090720230453504
|
10/07/2023
|
Gudiya
|
1715001039WL031069
|
Gudiya
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
211632588
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-039-001/760
(GAURDAHA)
|
1715001039NRG24090720230453503
|
10/07/2023
|
Shivshankar
|
1715001039WL031069
|
Shivshankar
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
211632588
|
|
Shivshankar
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-040-001/111-C
(KATHAR)
|
1715001040NRG24100720230460004
|
10/07/2023
|
Saroj
|
1715001040WL031438
|
Saroj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-040-001/122-A
(KATHAR)
|
1715001040NRG24100720230460008
|
10/07/2023
|
Jagunath
|
1715001040WL031438
|
Jagunath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
Jagunath
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-040-001/122-A
(KATHAR)
|
1715001040NRG24100720230460007
|
10/07/2023
|
Jagunath
|
1715001040WL031438
|
Jagunath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
Jagunath
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-050-001/904
(JHAGARI)
|
1715001050NRG24100720230457529
|
10/07/2023
|
Ramkali
|
1715001050WL031305
|
Ramkali
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
211632588
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-020-002/164
(MARHA)
|
1715001020NRG24100720230455111
|
10/07/2023
|
kusumkali rawat
|
1715001020WL031179
|
kusumkali rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
kusumkalirawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-020-002/164
(MARHA)
|
1715001020NRG24100720230455110
|
10/07/2023
|
Muniraj kol
|
1715001020WL031179
|
Muniraj kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
Munirajkol
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-020-002/495
(MARHA)
|
1715001020NRG24100720230456430
|
10/07/2023
|
munni kol
|
1715001020WL031265
|
munni kol
|
00415
|
SBIN0007644
|
1002
|
1002
|
Processed
|
31/07/2023
|
|
211632588
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-020-002/523
(MARHA)
|
1715001020NRG24100720230456431
|
10/07/2023
|
Shivpujan kol
|
1715001020WL031265
|
Shivpujan kol
|
00415
|
SBIN0007644
|
1002
|
1002
|
Processed
|
31/07/2023
|
|
211632588
|
|
Shivpujankol
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-020-002/715
(MARHA)
|
1715001020NRG24100720230456435
|
10/07/2023
|
veeresh vishwakarma
|
1715001020WL031265
|
veeresh vishwakarma
|
00415
|
SBIN0007644
|
1002
|
1002
|
Processed
|
31/07/2023
|
|
211632588
|
|
veereshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-020-002/784
(MARHA)
|
1715001020NRG24100720230455115
|
10/07/2023
|
SONU KOL
|
1715001020WL031179
|
SONU KOL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
SONUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-032-001/10-A
(PADKHURI586)
|
1715001032NRG24100720230456860
|
10/07/2023
|
babulal kol
|
1715001032WL031279
|
babulal kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
31/07/2023
|
|
211632588
|
|
babulalkol
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1082
(PADKHURI586)
|
1715001032NRG24100720230456861
|
10/07/2023
|
Sunita Patel
|
1715001032WL031279
|
Sunita Patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
31/07/2023
|
|
211632588
|
|
SunitaPatel
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-032-001/124-B
(PADKHURI586)
|
1715001032NRG24100720230456863
|
10/07/2023
|
anita rawat
|
1715001032WL031279
|
anita rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
anitarawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-032-001/124-B
(PADKHURI586)
|
1715001032NRG24100720230456862
|
10/07/2023
|
deepali kol
|
1715001032WL031279
|
deepali kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
deepalikol
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2122
(PADKHURI586)
|
1715001032NRG24100720230456866
|
10/07/2023
|
kareena rawat
|
1715001032WL031279
|
kareena rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
31/07/2023
|
|
211632588
|
|
kareenarawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2127
(PADKHURI586)
|
1715001032NRG24100720230456869
|
10/07/2023
|
kiran rawat
|
1715001032WL031279
|
kiran rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
31/07/2023
|
|
211632588
|
|
kiranrawat
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-032-001/27-D
(PADKHURI586)
|
1715001032NRG24100720230456873
|
10/07/2023
|
santoshita
|
1715001032WL031279
|
santoshita
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
31/07/2023
|
|
211632588
|
|
santoshita
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1072
(DARHIYA)
|
1715001034NRG24090720230453491
|
10/07/2023
|
Anil yadav
|
1715001034WL031064
|
Anil yadav
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
211632588
|
|
Anilyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3822
(KUSHMHAR)
|
1715001052NRG24100720230460328
|
10/07/2023
|
SHYAMKALI KUSHWAHA
|
1715001052WL031448
|
SHYAMKALI KUSHWAHA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
SHYAMKALIKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-058-001/515
(BARAU)
|
1715001058NRG24100720230455814
|
10/07/2023
|
Nirmala singh
|
1715001058WL031239
|
Nirmala singh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
Nirmalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-067-001/28-C
(BHELKI822)
|
1715001067NRG24100720230458581
|
10/07/2023
|
susheela
|
1715001067WL031361
|
susheela
|
00415
|
SBIN0007644
|
2814
|
2814
|
Processed
|
31/07/2023
|
|
211632588
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-067-003/152-B
(BHELKI822)
|
1715001067NRG24100720230458582
|
10/07/2023
|
santosh kol
|
1715001067WL031361
|
santosh kol
|
00415
|
SBIN0007644
|
2814
|
2814
|
Processed
|
31/07/2023
|
|
211632588
|
|
santoshkol
|
AXIS BANK(607153)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-067-007/28-D
(BHELKI822)
|
1715001067NRG24100720230458584
|
10/07/2023
|
preeti patel
|
1715001067WL031362
|
preeti patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
211632588
|
|
preetipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-067-007/6-D
(BHELKI822)
|
1715001067NRG24100720230458586
|
10/07/2023
|
somdatt patel
|
1715001067WL031362
|
somdatt patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
211632588
|
|
somdattpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-086-001/245
(TAKTAIYA)
|
1715001086NRG24100720230456874
|
10/07/2023
|
maina kol
|
1715001086WL031280
|
maina kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
mainakol
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-086-001/246
(TAKTAIYA)
|
1715001086NRG24100720230456875
|
10/07/2023
|
mayawati
|
1715001086WL031280
|
mayawati
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
211632588
|
|
mayawati
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1048-A
(SADA)
|
1715001087NRG24100720230460406
|
10/07/2023
|
rekha patel
|
1715001087WL031461
|
rekha patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
31/07/2023
|
|
211632588
|
|
rekhapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-087-001/195
(SADA)
|
1715001087NRG24100720230460412
|
10/07/2023
|
samaylal saket
|
1715001087WL031461
|
samaylal saket
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
31/07/2023
|
|
211632588
|
|
samaylalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-087-001/20
(SADA)
|
1715001087NRG24100720230460415
|
10/07/2023
|
MUNNI rawat
|
1715001087WL031461
|
MUNNI rawat
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
31/07/2023
|
|
211632588
|
|
MUNNIrawat
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-087-001/20
(SADA)
|
1715001087NRG24100720230460414
|
10/07/2023
|
radhelal
|
1715001087WL031461
|
radhelal
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
31/07/2023
|
|
211632588
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-087-001/20
(SADA)
|
1715001087NRG24100720230460416
|
10/07/2023
|
Simpa Rawat
|
1715001087WL031461
|
Simpa Rawat
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
31/07/2023
|
|
211632588
|
|
SimpaRawat
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-087-001/209
(SADA)
|
1715001087NRG24100720230460418
|
10/07/2023
|
DEENADAYAL KOL
|
1715001087WL031461
|
DEENADAYAL KOL
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
31/07/2023
|
|
211632588
|
|
DEENADAYALKOL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-087-001/209
(SADA)
|
1715001087NRG24100720230460419
|
10/07/2023
|
SHYAMKALI KOL
|
1715001087WL031461
|
SHYAMKALI KOL
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
31/07/2023
|
|
211632588
|
|
SHYAMKALIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-087-001/212
(SADA)
|
1715001087NRG24100720230460423
|
10/07/2023
|
geeta
|
1715001087WL031461
|
geeta
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
31/07/2023
|
|
211632588
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-087-001/212
(SADA)
|
1715001087NRG24100720230460422
|
10/07/2023
|
geeta
|
1715001087WL031461
|
geeta
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
31/07/2023
|
|
211632588
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-087-001/212
(SADA)
|
1715001087NRG24100720230460425
|
10/07/2023
|
nirmala
|
1715001087WL031461
|
nirmala
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
31/07/2023
|
|
211632588
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-087-001/213
(SADA)
|
1715001087NRG24100720230460426
|
10/07/2023
|
dropadi
|
1715001087WL031461
|
dropadi
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
31/07/2023
|
|
211632588
|
|
dropadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47309
|
47309
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-016-002/84-C
(DITHAURA)
|
1715001016NRG24100720230460460
|
10/07/2023
|
Mr VINOD KUMAR KOL
|
1715001016WL031464
|
Mr VINOD KUMAR KOL
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
MrVINODKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-020-002/751
(MARHA)
|
1715001020NRG24100720230456436
|
10/07/2023
|
RAM BHUVAN PATEL
|
1715001020WL031265
|
RAM BHUVAN PATEL
|
00415
|
SBIN0018536
|
1002
|
1002
|
Processed
|
31/07/2023
|
|
211632588
|
|
RAMBHUVANPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2549
|
2549
|
|
|
|
|
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-050-001/933
(JHAGARI)
|
1715001050NRG24100720230457494
|
10/07/2023
|
Shivlal saket
|
1715001050WL031303
|
Shivlal saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
211632588
|
|
Shivlalsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-072-001/129
(PIPRAON)
|
1715001072NRG24100720230453988
|
10/07/2023
|
SHIVMURAT
|
1715001072WL031105
|
SHIVMURAT
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
31/07/2023
|
|
211632588
|
|
SHIVMURAT
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-072-001/137
(PIPRAON)
|
1715001072NRG24100720230453989
|
10/07/2023
|
DAYAKANT
|
1715001072WL031105
|
DAYAKANT
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
31/07/2023
|
|
211632588
|
|
DAYAKANT
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-072-001/154
(PIPRAON)
|
1715001072NRG24100720230453990
|
10/07/2023
|
KAMALA SINGH
|
1715001072WL031105
|
KAMALA SINGH
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
31/07/2023
|
|
211632588
|
|
KAMALASINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-072-001/272-A
(PIPRAON)
|
1715001072NRG24100720230453993
|
10/07/2023
|
PRAVIN KUMARI KOL
|
1715001072WL031105
|
PRAVIN KUMARI KOL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
PRAVINKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-072-001/272-B
(PIPRAON)
|
1715001072NRG24100720230453994
|
10/07/2023
|
USHA KOL
|
1715001072WL031105
|
USHA KOL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
USHAKOL
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-072-001/329-B
(PIPRAON)
|
1715001072NRG24100720230453996
|
10/07/2023
|
Peer Hasan
|
1715001072WL031105
|
Peer Hasan
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
PeerHasan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4673
|
4673
|
|
|
|
|
|
|
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1003-A
(MAU)
|
1715001012NRG24100720230460399
|
10/07/2023
|
suneel mishra
|
1715001012WL031460
|
suneel mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
suneelmishra
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1053
(MAU)
|
1715001012NRG24100720230460400
|
10/07/2023
|
Sampati Bais
|
1715001012WL031460
|
Sampati Bais
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
31/07/2023
|
|
211632588
|
|
SampatiBais
|
INDIAN BANK(607105)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1118
(MAU)
|
1715001012NRG24100720230460402
|
10/07/2023
|
Bhaiya Lal kol
|
1715001012WL031460
|
Bhaiya Lal kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
BhaiyaLalkol
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1118
(MAU)
|
1715001012NRG24100720230460403
|
10/07/2023
|
Siyakali Rawat
|
1715001012WL031460
|
Siyakali Rawat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
SiyakaliRawat
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-012-001/4004
(MAU)
|
1715001012NRG24100720230460404
|
10/07/2023
|
vinayak
|
1715001012WL031460
|
vinayak
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
vinayak
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-016-002/105-B
(DITHAURA)
|
1715001016NRG24100720230460440
|
10/07/2023
|
MRS RAMKARAN kol
|
1715001016WL031464
|
MRS RAMKARAN kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
MRSRAMKARANkol
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-016-002/71
(DITHAURA)
|
1715001016NRG24100720230460459
|
10/07/2023
|
MR MAHAVEER KOl
|
1715001016WL031464
|
MR MAHAVEER KOl
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
MRMAHAVEERKOl
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-020-002/228
(MARHA)
|
1715001020NRG24100720230456425
|
10/07/2023
|
Kallu kol
|
1715001020WL031265
|
Kallu kol
|
00468
|
UBIN0572322
|
1002
|
1002
|
Processed
|
31/07/2023
|
|
211632588
|
|
Kallukol
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-020-002/701
(MARHA)
|
1715001020NRG24100720230456434
|
10/07/2023
|
munni devi kol
|
1715001020WL031265
|
munni devi kol
|
00468
|
UBIN0572322
|
1002
|
1002
|
Processed
|
31/07/2023
|
|
211632588
|
|
munnidevikol
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-020-002/754
(MARHA)
|
1715001020NRG24100720230456438
|
10/07/2023
|
Panchraj vishwakaram
|
1715001020WL031265
|
Panchraj vishwakaram
|
00468
|
UBIN0572322
|
1002
|
1002
|
Processed
|
31/07/2023
|
|
211632588
|
|
Panchrajvishwakaram
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-020-002/899
(MARHA)
|
1715001020NRG24100720230456441
|
10/07/2023
|
MR HARIHAR PRASAD PATEL
|
1715001020WL031265
|
MR HARIHAR PRASAD PATEL
|
00468
|
UBIN0572322
|
1002
|
1002
|
Processed
|
31/07/2023
|
|
211632588
|
|
MRHARIHARPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-020-003/50
(MARHA)
|
1715001020NRG24100720230455122
|
10/07/2023
|
ARUNA SINGH
|
1715001020WL031179
|
ARUNA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
ARUNASINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-020-003/50
(MARHA)
|
1715001020NRG24100720230455121
|
10/07/2023
|
RAJESH SINGH
|
1715001020WL031179
|
RAJESH SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
RAJESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-020-003/825-A
(MARHA)
|
1715001020NRG24100720230455127
|
10/07/2023
|
BHAI LAL KOL
|
1715001020WL031179
|
BHAI LAL KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
BHAILALKOL
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1107
(KUDIYA)
|
1715001000NRG24100720230456876
|
10/07/2023
|
SHIVBALAK
|
1715001WL031281
|
SHIVBALAK
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
31/07/2023
|
|
211632588
|
|
SHIVBALAK
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-021-001/112-A
(KUDIYA)
|
1715001000NRG24100720230456877
|
10/07/2023
|
priyanka
|
1715001WL031281
|
priyanka
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
31/07/2023
|
|
211632588
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-036-001/754-A
(GUJRED)
|
1715001036NRG24100720230455768
|
10/07/2023
|
Bharat Lal Dwivedi
|
1715001036WL031229
|
Bharat Lal Dwivedi
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
211632588
|
|
BharatLalDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-039-001/240
(GAURDAHA)
|
1715001039NRG24090720230453501
|
10/07/2023
|
RAMSAKHA
|
1715001039WL031068
|
RAMSAKHA
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
211632588
|
|
RAMSAKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-039-001/240
(GAURDAHA)
|
1715001039NRG24090720230453502
|
10/07/2023
|
sarita
|
1715001039WL031068
|
sarita
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
211632588
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-050-001/717-A
(JHAGARI)
|
1715001050NRG24100720230457429
|
10/07/2023
|
Munni bai
|
1715001050WL031299
|
Munni bai
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-050-001/832
(JHAGARI)
|
1715001050NRG24100720230458014
|
10/07/2023
|
sushama
|
1715001050WL031323
|
sushama
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
211632588
|
|
sushama
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-050-001/832
(JHAGARI)
|
1715001050NRG24100720230458013
|
10/07/2023
|
sushma
|
1715001050WL031323
|
sushma
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
211632588
|
|
sushma
|
INDIAN BANK(607105)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-050-001/909-A
(JHAGARI)
|
1715001050NRG24100720230457431
|
10/07/2023
|
manendra singh
|
1715001050WL031299
|
manendra singh
|
00468
|
UBIN0572322
|
3403
|
3403
|
Processed
|
31/07/2023
|
|
211632588
|
|
manendrasingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-050-001/936
(JHAGARI)
|
1715001050NRG24100720230457432
|
10/07/2023
|
VINOD SINGH
|
1715001050WL031299
|
VINOD SINGH
|
00468
|
UBIN0572322
|
3403
|
3403
|
Processed
|
31/07/2023
|
|
211632588
|
|
VINODSINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-050-001/940
(JHAGARI)
|
1715001050NRG24100720230457433
|
10/07/2023
|
Devraj singh
|
1715001050WL031299
|
Devraj singh
|
00468
|
UBIN0572322
|
3403
|
3403
|
Processed
|
31/07/2023
|
|
211632588
|
|
Devrajsingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-050-001/940
(JHAGARI)
|
1715001050NRG24100720230457434
|
10/07/2023
|
Devraj singh
|
1715001050WL031299
|
Devraj singh
|
00468
|
UBIN0572322
|
3403
|
3403
|
Processed
|
31/07/2023
|
|
211632588
|
|
Devrajsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-050-001/996
(JHAGARI)
|
1715001050NRG24100720230457437
|
10/07/2023
|
Sandeep kumar yadav
|
1715001050WL031299
|
Sandeep kumar yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
Sandeepkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-050-001/996
(JHAGARI)
|
1715001050NRG24100720230457438
|
10/07/2023
|
Sandeep kumar yadav
|
1715001050WL031299
|
Sandeep kumar yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
Sandeepkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-050-002/958
(JHAGARI)
|
1715001050NRG24100720230457497
|
10/07/2023
|
Nirmala singh
|
1715001050WL031303
|
Nirmala singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
211632588
|
|
Nirmalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52980
|
52980
|
|
|
|
|
|
|
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-020-002/701
(MARHA)
|
1715001020NRG24100720230456433
|
10/07/2023
|
Baiyalal kol
|
1715001020WL031265
|
Baiyalal kol
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
31/07/2023
|
|
211632588
|
|
Baiyalalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-020-002/73
(MARHA)
|
1715001020NRG24100720230455114
|
10/07/2023
|
Sima kol
|
1715001020WL031179
|
Sima kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
Simakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-020-002/73
(MARHA)
|
1715001020NRG24100720230455113
|
10/07/2023
|
Susheela kol
|
1715001020WL031179
|
Susheela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
Susheelakol
|
INDUSIND BANK(607189)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-020-002/784
(MARHA)
|
1715001020NRG24100720230455116
|
10/07/2023
|
SHYAMA KOL
|
1715001020WL031179
|
SHYAMA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
SHYAMAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-020-002/817
(MARHA)
|
1715001020NRG24100720230456440
|
10/07/2023
|
Varhsa nigam
|
1715001020WL031265
|
Varhsa nigam
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
31/07/2023
|
|
211632588
|
|
Varhsanigam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-020-003/5
(MARHA)
|
1715001020NRG24100720230455120
|
10/07/2023
|
SAUKHILAL
|
1715001020WL031179
|
SAUKHILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
SAUKHILAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-020-003/67
(MARHA)
|
1715001020NRG24100720230455123
|
10/07/2023
|
Basantlal kol
|
1715001020WL031179
|
Basantlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
Basantlalkol
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-033-001/443
(PACHOKHAR)
|
1715001033NRG24100720230455108
|
10/07/2023
|
shivram singh
|
1715001033WL031178
|
shivram singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
shivramsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-033-001/443
(PACHOKHAR)
|
1715001033NRG24100720230455107
|
10/07/2023
|
shivram singh
|
1715001033WL031178
|
shivram singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
shivramsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-058-001/500
(BARAU)
|
1715001058NRG24100720230455769
|
10/07/2023
|
jyanendra singh
|
1715001058WL031230
|
jyanendra singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
jyanendrasingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-058-001/503
(BARAU)
|
1715001058NRG24100720230455811
|
10/07/2023
|
Mahendra Singh
|
1715001058WL031239
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
31/07/2023
|
|
211632588
|
|
MahendraSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-058-001/503
(BARAU)
|
1715001058NRG24100720230455812
|
10/07/2023
|
Pramesh
|
1715001058WL031239
|
Pramesh
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
31/07/2023
|
|
211632588
|
|
Pramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-058-001/515
(BARAU)
|
1715001058NRG24100720230455813
|
10/07/2023
|
Rajkumar singh
|
1715001058WL031239
|
Rajkumar singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
Rajkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-058-001/522
(BARAU)
|
1715001058NRG24100720230455779
|
10/07/2023
|
Achal Singh
|
1715001058WL031231
|
Achal Singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
AchalSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-058-002/148
(BARAU)
|
1715001058NRG24100720230455771
|
10/07/2023
|
LOLEE PEASAD SAHU
|
1715001058WL031230
|
LOLEE PEASAD SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
LOLEEPEASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-058-002/204-A
(BARAU)
|
1715001058NRG24100720230455827
|
10/07/2023
|
sonabai
|
1715001058WL031242
|
sonabai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-058-002/204-A
(BARAU)
|
1715001058NRG24100720230455826
|
10/07/2023
|
vipin
|
1715001058WL031242
|
vipin
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
vipin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-058-003/16
(BARAU)
|
1715001058NRG24100720230455772
|
10/07/2023
|
Kaushal Singh
|
1715001058WL031230
|
Kaushal Singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
KaushalSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-058-003/17
(BARAU)
|
1715001058NRG24100720230455774
|
10/07/2023
|
shashita
|
1715001058WL031230
|
shashita
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
shashita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-058-003/17
(BARAU)
|
1715001058NRG24100720230455773
|
10/07/2023
|
shashita
|
1715001058WL031230
|
shashita
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
shashita
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-058-003/31
(BARAU)
|
1715001058NRG24100720230455783
|
10/07/2023
|
PUSHPENDRA SINGH
|
1715001058WL031231
|
PUSHPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
PUSHPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-058-003/423
(BARAU)
|
1715001058NRG24100720230455784
|
10/07/2023
|
danbahadur
|
1715001058WL031231
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
danbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-058-003/426
(BARAU)
|
1715001058NRG24100720230455775
|
10/07/2023
|
bhaiyalal
|
1715001058WL031230
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
211632588
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1055
(JAMUNIHA NO2)
|
1715001059NRG24090720230453507
|
10/07/2023
|
budhsen
|
1715001059WL031071
|
budhsen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
31/07/2023
|
|
211632588
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1115
(JAMUNIHA NO2)
|
1715001059NRG24090720230453508
|
10/07/2023
|
SIDDHNATH
|
1715001059WL031071
|
SIDDHNATH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
211632588
|
|
SIDDHNATH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-060-001/168
(MOHANI)
|
1715001060NRG24100720230459759
|
10/07/2023
|
BIHARI
|
1715001060WL031422
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
BIHARI
|
BANK OF BARODA(606985)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-060-001/175
(MOHANI)
|
1715001060NRG24100720230459761
|
10/07/2023
|
RAMRAJ
|
1715001060WL031422
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211632588
|
|
RAMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-067-007/29-B
(BHELKI822)
|
1715001067NRG24100720230458585
|
10/07/2023
|
beba dilaskumaari patel
|
1715001067WL031362
|
beba dilaskumaari patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
211632588
|
|
bebadilaskumaaripatel
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-072-001/266
(PIPRAON)
|
1715001072NRG24100720230453991
|
10/07/2023
|
BITTAN
|
1715001072WL031105
|
BITTAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
BITTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-072-001/268
(PIPRAON)
|
1715001072NRG24100720230453992
|
10/07/2023
|
soniya
|
1715001072WL031105
|
soniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-072-001/312
(PIPRAON)
|
1715001072NRG24100720230453995
|
10/07/2023
|
SUSHILA
|
1715001072WL031105
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-072-001/385
(PIPRAON)
|
1715001072NRG24100720230453997
|
10/07/2023
|
MOHAMMAD SALEEM MANIHAR
|
1715001072WL031105
|
MOHAMMAD SALEEM MANIHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
MOHAMMADSALEEMMANIHAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-072-001/393
(PIPRAON)
|
1715001072NRG24100720230453998
|
10/07/2023
|
santosh
|
1715001072WL031105
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-087-001/195
(SADA)
|
1715001087NRG24100720230460413
|
10/07/2023
|
rajani
|
1715001087WL031461
|
rajani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
31/07/2023
|
|
211632588
|
|
rajani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74588
|
74588
|
|
|
|
|
|
|
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-050-001/950
(JHAGARI)
|
1715001050NRG24100720230457530
|
10/07/2023
|
Rajkali Kori
|
1715001050WL031305
|
Rajkali Kori
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211632588
|
|
RajkaliKori
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-087-001/209
(SADA)
|
1715001087NRG24100720230460420
|
10/07/2023
|
Ajay Rawat
|
1715001087WL031461
|
Ajay Rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
31/07/2023
|
|
211632588
|
|
AjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-016-002/20
(DITHAURA)
|
1715001016NRG24100720230460472
|
10/07/2023
|
Mr atul
|
1715001016WL031469
|
Mr atul
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
31/07/2023
|
|
211632588
|
|
Mratul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-067-003/152-D
(BHELKI822)
|
1715001067NRG24100720230458583
|
10/07/2023
|
saBITRI
|
1715001067WL031361
|
saBITRI
|
00703
|
AIRP0000001
|
2814
|
2814
|
Processed
|
31/07/2023
|
|
211632588
|
|
saBITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280769
|
280769
|
|
|
|
|
|
|
|