|
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-15-001-017-001/879
(JHAJH)
|
1715001017NRG24150620230303885
|
15/06/2023
|
Shurybhan patel
|
1715001017WL021278
|
Shurybhan patel
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515261738
|
|
Shurybhanpatel
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-055-002/524-A
(DHANAHA)
|
1715001055NRG24150620230305141
|
15/06/2023
|
Savitri
|
1715001055WL021328
|
Savitri
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-055-002/666-A
(DHANAHA)
|
1715001055NRG24150620230305144
|
15/06/2023
|
bans kumar
|
1715001055WL021328
|
bans kumar
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
banskumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-055-002/666-A
(DHANAHA)
|
1715001055NRG24150620230305143
|
15/06/2023
|
bans kumar
|
1715001055WL021328
|
bans kumar
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Rejected
|
23/06/2023
|
|
515261738
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-055-002/872
(DHANAHA)
|
1715001055NRG24150620230305148
|
15/06/2023
|
Manju
|
1715001055WL021328
|
Manju
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-073-002/602-A
(BAGHWAR)
|
1715001073NRG24150620230303997
|
15/06/2023
|
satyabhan sahu
|
1715001073WL021288
|
satyabhan sahu
|
00045
|
BARB0SIDHIX
|
4
|
4
|
Processed
|
23/06/2023
|
|
515261738
|
|
satyabhansahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15916
|
15916
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1019
(KUAN)
|
1715001081NRG24150620230303815
|
15/06/2023
|
Brajesh kumar tiwari
|
1715001081WL021270
|
Brajesh kumar tiwari
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
Brajeshkumartiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-053-001/273-B
(CHAKDAUR)
|
1715001053NRG24150620230302198
|
15/06/2023
|
priti singh
|
1715001053WL021149
|
priti singh
|
00176
|
IDIB000C613
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515261738
|
|
pritisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-017-001/238
(JHAJH)
|
1715001017NRG24150620230304689
|
15/06/2023
|
Rajroop loniya
|
1715001017WL021314
|
Rajroop loniya
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
Rajrooploniya
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-017-001/238
(JHAJH)
|
1715001017NRG24150620230304690
|
15/06/2023
|
Rajroop loniya
|
1715001017WL021314
|
Rajroop loniya
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
Rajrooploniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-017-001/318-B
(JHAJH)
|
1715001017NRG24150620230303880
|
15/06/2023
|
Heeralal jaiswal
|
1715001017WL021278
|
Heeralal jaiswal
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
Heeralaljaiswal
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-017-001/365-A
(JHAJH)
|
1715001017NRG24150620230303881
|
15/06/2023
|
Vimla Tripathi
|
1715001017WL021278
|
Vimla Tripathi
|
00176
|
IDIB000R579
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515261738
|
|
VimlaTripathi
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-017-001/685
(JHAJH)
|
1715001017NRG24150620230303893
|
15/06/2023
|
Vinod Patel
|
1715001017WL021279
|
Vinod Patel
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515261738
|
|
VinodPatel
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-076-003/869
(RAGHUNATHPUR)
|
1715001076NRG24150620230303175
|
15/06/2023
|
SUDAMA PRASAD TIWARI
|
1715001076WL021244
|
SUDAMA PRASAD TIWARI
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
SUDAMAPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-076-003/870
(RAGHUNATHPUR)
|
1715001076NRG24150620230303178
|
15/06/2023
|
ARUDENDRA TIWARI
|
1715001076WL021244
|
ARUDENDRA TIWARI
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
ARUDENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-017-001/186
(JHAJH)
|
1715001017NRG24150620230303859
|
15/06/2023
|
geeta
|
1715001017WL021276
|
geeta
|
00354
|
PUNB0323100
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515261738
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-017-001/374-A
(JHAJH)
|
1715001017NRG24150620230303882
|
15/06/2023
|
Ramsujan patel
|
1715001017WL021278
|
Ramsujan patel
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515261738
|
|
Ramsujanpatel
|
BANK OF BARODA(606985)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-017-001/77-A
(JHAJH)
|
1715001017NRG24150620230303894
|
15/06/2023
|
Lalbahadur Patel
|
1715001017WL021279
|
Lalbahadur Patel
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515261738
|
|
LalbahadurPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-017-001/941
(JHAJH)
|
1715001017NRG24150620230303897
|
15/06/2023
|
Anju Patel
|
1715001017WL021279
|
Anju Patel
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515261738
|
|
AnjuPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-038-001/120-B
(POSTA)
|
1715001038NRG24150620230304059
|
15/06/2023
|
Saroj Namdev
|
1715001038WL021295
|
Saroj Namdev
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515261738
|
|
SarojNamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-029-002/93
(HARDIHAPAWAI)
|
1715001029NRG24150620230304722
|
15/06/2023
|
ARUNA PATEL
|
1715001029WL021318
|
ARUNA PATEL
|
00354
|
PUNB0323200
|
80
|
80
|
Processed
|
23/06/2023
|
|
515261738
|
|
ARUNAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-029-002/93
(HARDIHAPAWAI)
|
1715001029NRG24150620230304721
|
15/06/2023
|
ARUNA PATEL
|
1715001029WL021318
|
ARUNA PATEL
|
00354
|
PUNB0323200
|
80
|
80
|
Processed
|
23/06/2023
|
|
515261738
|
|
ARUNAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-042-001/279
(MANKISAR)
|
1715001042NRG24150620230302507
|
15/06/2023
|
Sobha saket
|
1715001042WL021176
|
Sobha saket
|
00354
|
PUNB0323200
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
515261738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-042-001/523-D
(MANKISAR)
|
1715001042NRG24150620230302511
|
15/06/2023
|
viday
|
1715001042WL021176
|
viday
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
viday
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-055-002/815-A
(DHANAHA)
|
1715001055NRG24150620230305147
|
15/06/2023
|
Aditya singh
|
1715001055WL021328
|
Aditya singh
|
00354
|
PUNB0642400
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
Adityasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-055-002/815-A
(DHANAHA)
|
1715001055NRG24150620230305146
|
15/06/2023
|
Aditya singh
|
1715001055WL021328
|
Aditya singh
|
00354
|
PUNB0642400
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
Adityasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-055-002/815-A
(DHANAHA)
|
1715001055NRG24150620230305145
|
15/06/2023
|
Aditya singh
|
1715001055WL021328
|
Aditya singh
|
00354
|
PUNB0642400
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
Adityasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-042-001/60
(MANKISAR)
|
1715001042NRG24150620230302513
|
15/06/2023
|
Dharamraj Saket
|
1715001042WL021176
|
Dharamraj Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
DharamrajSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-042-001/60
(MANKISAR)
|
1715001042NRG24150620230302512
|
15/06/2023
|
Dharamraj Saket
|
1715001042WL021176
|
Dharamraj Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
DharamrajSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-017-001/172-A
(JHAJH)
|
1715001017NRG24150620230303888
|
15/06/2023
|
Rajmani patel
|
1715001017WL021279
|
Rajmani patel
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515261738
|
|
Rajmanipatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-017-001/682
(JHAJH)
|
1715001017NRG24150620230303862
|
15/06/2023
|
anit kol
|
1715001017WL021276
|
anit kol
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
anitkol
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-027-001/142
(BADOKHAR)
|
1715001027NRG24150620230303314
|
15/06/2023
|
Mangiriya
|
1715001027WL021255
|
Mangiriya
|
00415
|
SBIN0007644
|
2828
|
2828
|
Processed
|
23/06/2023
|
|
515261738
|
|
Mangiriya
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-027-001/199-A
(BADOKHAR)
|
1715001027NRG24150620230303356
|
15/06/2023
|
Rekha
|
1715001027WL021257
|
Rekha
|
00415
|
SBIN0007644
|
2828
|
2828
|
Processed
|
23/06/2023
|
|
515261738
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-027-001/206
(BADOKHAR)
|
1715001027NRG24150620230303315
|
15/06/2023
|
Lallu sigarha
|
1715001027WL021255
|
Lallu sigarha
|
00415
|
SBIN0007644
|
2828
|
2828
|
Processed
|
23/06/2023
|
|
515261738
|
|
Lallusigarha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-027-001/288
(BADOKHAR)
|
1715001027NRG24150620230303358
|
15/06/2023
|
Kailash
|
1715001027WL021257
|
Kailash
|
00415
|
SBIN0007644
|
2828
|
2828
|
Processed
|
23/06/2023
|
|
515261738
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-027-001/33
(BADOKHAR)
|
1715001027NRG24150620230303316
|
15/06/2023
|
Munni
|
1715001027WL021255
|
Munni
|
00415
|
SBIN0007644
|
2828
|
2828
|
Processed
|
23/06/2023
|
|
515261738
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-027-001/53
(BADOKHAR)
|
1715001027NRG24150620230303360
|
15/06/2023
|
Lalita
|
1715001027WL021257
|
Lalita
|
00415
|
SBIN0007644
|
2828
|
2828
|
Processed
|
23/06/2023
|
|
515261738
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-029-003/65
(HARDIHAPAWAI)
|
1715001029NRG24150620230304723
|
15/06/2023
|
baijnath
|
1715001029WL021318
|
baijnath
|
00415
|
SBIN0007644
|
80
|
80
|
Processed
|
23/06/2023
|
|
515261738
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-029-003/65
(HARDIHAPAWAI)
|
1715001029NRG24150620230304725
|
15/06/2023
|
baijnath
|
1715001029WL021318
|
baijnath
|
00415
|
SBIN0007644
|
80
|
80
|
Processed
|
23/06/2023
|
|
515261738
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-029-003/65
(HARDIHAPAWAI)
|
1715001029NRG24150620230304724
|
15/06/2023
|
jiraua
|
1715001029WL021318
|
jiraua
|
00415
|
SBIN0007644
|
80
|
80
|
Processed
|
23/06/2023
|
|
515261738
|
|
jiraua
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1034
(DARHIYA)
|
1715001034NRG24150620230302951
|
15/06/2023
|
PREMWATI
|
1715001034WL021221
|
PREMWATI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1074
(DARHIYA)
|
1715001034NRG24150620230302963
|
15/06/2023
|
Ganesh yadav
|
1715001034WL021223
|
Ganesh yadav
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
Ganeshyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1085
(DARHIYA)
|
1715001034NRG24150620230302959
|
15/06/2023
|
AASHA CHATURVEDI
|
1715001034WL021222
|
AASHA CHATURVEDI
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
AASHACHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1115
(DARHIYA)
|
1715001034NRG24150620230302961
|
15/06/2023
|
ARCHANA
|
1715001034WL021222
|
ARCHANA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1115
(DARHIYA)
|
1715001034NRG24150620230302960
|
15/06/2023
|
MANBAHOR KOL
|
1715001034WL021222
|
MANBAHOR KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
MANBAHORKOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-034-001/168
(DARHIYA)
|
1715001034NRG24150620230302953
|
15/06/2023
|
Sarju
|
1715001034WL021221
|
Sarju
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-034-001/195-A
(DARHIYA)
|
1715001034NRG24150620230302954
|
15/06/2023
|
DHANIDAS SAKET
|
1715001034WL021221
|
DHANIDAS SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
DHANIDASSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-034-001/321
(DARHIYA)
|
1715001034NRG24150620230302965
|
15/06/2023
|
duasiya
|
1715001034WL021223
|
duasiya
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-034-001/321
(DARHIYA)
|
1715001034NRG24150620230302964
|
15/06/2023
|
Shivdas saket
|
1715001034WL021223
|
Shivdas saket
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
Shivdassaket
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-034-001/792
(DARHIYA)
|
1715001034NRG24150620230302955
|
15/06/2023
|
MAHESH SAKET
|
1715001034WL021221
|
MAHESH SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
MAHESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-034-001/792
(DARHIYA)
|
1715001034NRG24150620230302956
|
15/06/2023
|
RAVITA SAKET
|
1715001034WL021221
|
RAVITA SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
RAVITASAKET
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-034-001/819
(DARHIYA)
|
1715001034NRG24150620230302966
|
15/06/2023
|
SHIVALAK KOL
|
1715001034WL021223
|
SHIVALAK KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
SHIVALAKKOL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-034-001/851
(DARHIYA)
|
1715001034NRG24150620230302968
|
15/06/2023
|
BUTAAN KOL
|
1715001034WL021223
|
BUTAAN KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
BUTAANKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-034-001/851
(DARHIYA)
|
1715001034NRG24150620230302967
|
15/06/2023
|
RAJMANI KOL
|
1715001034WL021223
|
RAJMANI KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
RAJMANIKOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-034-001/941
(DARHIYA)
|
1715001034NRG24150620230302969
|
15/06/2023
|
Hincchlal kol
|
1715001034WL021223
|
Hincchlal kol
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
Hincchlalkol
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-034-001/972
(DARHIYA)
|
1715001034NRG24150620230302970
|
15/06/2023
|
Nirmala sen
|
1715001034WL021224
|
Nirmala sen
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
Nirmalasen
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-034-001/988
(DARHIYA)
|
1715001034NRG24150620230302971
|
15/06/2023
|
Nagendra sen
|
1715001034WL021224
|
Nagendra sen
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
Nagendrasen
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-053-001/193
(CHAKDAUR)
|
1715001053NRG24150620230302183
|
15/06/2023
|
kaushilya singh
|
1715001053WL021149
|
kaushilya singh
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515261738
|
|
kaushilyasingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-053-001/212
(CHAKDAUR)
|
1715001053NRG24150620230302186
|
15/06/2023
|
shanti singh
|
1715001053WL021149
|
shanti singh
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515261738
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-053-001/216
(CHAKDAUR)
|
1715001053NRG24150620230302187
|
15/06/2023
|
MUNNI SINGH
|
1715001053WL021149
|
MUNNI SINGH
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515261738
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-053-001/218
(CHAKDAUR)
|
1715001053NRG24150620230302189
|
15/06/2023
|
SHYAMKALI SINGH
|
1715001053WL021149
|
SHYAMKALI SINGH
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515261738
|
|
SHYAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-053-001/236
(CHAKDAUR)
|
1715001053NRG24150620230302190
|
15/06/2023
|
RAMKRIPAL SINGH
|
1715001053WL021149
|
RAMKRIPAL SINGH
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515261738
|
|
RAMKRIPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-053-001/251
(CHAKDAUR)
|
1715001053NRG24150620230302191
|
15/06/2023
|
rajkumar singh
|
1715001053WL021149
|
rajkumar singh
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515261738
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-053-001/266
(CHAKDAUR)
|
1715001053NRG24150620230302193
|
15/06/2023
|
maharajua
|
1715001053WL021149
|
maharajua
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515261738
|
|
maharajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-053-001/266
(CHAKDAUR)
|
1715001053NRG24150620230302192
|
15/06/2023
|
RAGHUNANDAN SINGH
|
1715001053WL021149
|
RAGHUNANDAN SINGH
|
00415
|
SBIN0007644
|
900
|
900
|
Processed
|
23/06/2023
|
|
515261738
|
|
RAGHUNANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-053-001/272
(CHAKDAUR)
|
1715001053NRG24150620230302195
|
15/06/2023
|
CHANDRAVATI SINGH
|
1715001053WL021149
|
CHANDRAVATI SINGH
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515261738
|
|
CHANDRAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-053-001/273-A
(CHAKDAUR)
|
1715001053NRG24150620230302196
|
15/06/2023
|
jagdeesh singh
|
1715001053WL021149
|
jagdeesh singh
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515261738
|
|
jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-053-001/286
(CHAKDAUR)
|
1715001053NRG24150620230302200
|
15/06/2023
|
aneeta vishwakarma
|
1715001053WL021149
|
aneeta vishwakarma
|
00415
|
SBIN0007644
|
180
|
180
|
Processed
|
23/06/2023
|
|
515261738
|
|
aneetavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-053-001/300
(CHAKDAUR)
|
1715001053NRG24150620230302201
|
15/06/2023
|
RAJENDRABAHADUR SINGH
|
1715001053WL021149
|
RAJENDRABAHADUR SINGH
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515261738
|
|
RAJENDRABAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-053-001/310
(CHAKDAUR)
|
1715001053NRG24150620230302205
|
15/06/2023
|
durghatiya singh
|
1715001053WL021149
|
durghatiya singh
|
00415
|
SBIN0007644
|
720
|
720
|
Processed
|
23/06/2023
|
|
515261738
|
|
durghatiyasingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-053-001/356
(CHAKDAUR)
|
1715001053NRG24150620230301919
|
15/06/2023
|
rinki panika
|
1715001053WL021141
|
rinki panika
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
rinkipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-053-001/362
(CHAKDAUR)
|
1715001053NRG24150620230302206
|
15/06/2023
|
MEENA PRAJAPATI
|
1715001053WL021149
|
MEENA PRAJAPATI
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515261738
|
|
MEENAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-053-001/385
(CHAKDAUR)
|
1715001053NRG24150620230301920
|
15/06/2023
|
KIRAN PANIKA
|
1715001053WL021141
|
KIRAN PANIKA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
KIRANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-053-001/386
(CHAKDAUR)
|
1715001053NRG24150620230301921
|
15/06/2023
|
MUNNI PANIKA
|
1715001053WL021141
|
MUNNI PANIKA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
MUNNIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-053-001/389
(CHAKDAUR)
|
1715001053NRG24150620230302207
|
15/06/2023
|
rajkumari prajapati
|
1715001053WL021149
|
rajkumari prajapati
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515261738
|
|
rajkumariprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-053-001/424
(CHAKDAUR)
|
1715001053NRG24150620230302209
|
15/06/2023
|
ramsiyambar panika
|
1715001053WL021149
|
ramsiyambar panika
|
00415
|
SBIN0007644
|
720
|
720
|
Processed
|
23/06/2023
|
|
515261738
|
|
ramsiyambarpanika
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-053-001/434
(CHAKDAUR)
|
1715001053NRG24150620230301924
|
15/06/2023
|
geeta singh
|
1715001053WL021141
|
geeta singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-053-001/487
(CHAKDAUR)
|
1715001053NRG24150620230302212
|
15/06/2023
|
SAROJ PANIKA
|
1715001053WL021149
|
SAROJ PANIKA
|
00415
|
SBIN0007644
|
720
|
720
|
Processed
|
23/06/2023
|
|
515261738
|
|
SAROJPANIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-053-001/504
(CHAKDAUR)
|
1715001053NRG24150620230301925
|
15/06/2023
|
SUNEETA PANIKA
|
1715001053WL021141
|
SUNEETA PANIKA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
SUNEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-053-001/640
(CHAKDAUR)
|
1715001053NRG24150620230302214
|
15/06/2023
|
suryavati panika
|
1715001053WL021149
|
suryavati panika
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515261738
|
|
suryavatipanika
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-053-001/646
(CHAKDAUR)
|
1715001053NRG24150620230301926
|
15/06/2023
|
SARJUSARAN JAYSWAL
|
1715001053WL021141
|
SARJUSARAN JAYSWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
SARJUSARANJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-053-001/665
(CHAKDAUR)
|
1715001053NRG24150620230301927
|
15/06/2023
|
Rajkumar jayswal
|
1715001053WL021141
|
Rajkumar jayswal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
Rajkumarjayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-053-001/896
(CHAKDAUR)
|
1715001053NRG24150620230301929
|
15/06/2023
|
UDAYBHAN PANIKA
|
1715001053WL021141
|
UDAYBHAN PANIKA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
UDAYBHANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-053-001/899
(CHAKDAUR)
|
1715001053NRG24150620230302219
|
15/06/2023
|
munni bai singh
|
1715001053WL021149
|
munni bai singh
|
00415
|
SBIN0007644
|
720
|
720
|
Processed
|
23/06/2023
|
|
515261738
|
|
munnibaisingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-053-001/952
(CHAKDAUR)
|
1715001053NRG24150620230302221
|
15/06/2023
|
SAROJ SINGH
|
1715001053WL021149
|
SAROJ SINGH
|
00415
|
SBIN0007644
|
720
|
720
|
Processed
|
23/06/2023
|
|
515261738
|
|
SAROJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-053-001/993
(CHAKDAUR)
|
1715001053NRG24150620230301931
|
15/06/2023
|
SANDEEP NAMDEV
|
1715001053WL021141
|
SANDEEP NAMDEV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
SANDEEPNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-081-002/24-A
(KUAN)
|
1715001081NRG24150620230303817
|
15/06/2023
|
Basantlal Saket
|
1715001081WL021270
|
Basantlal Saket
|
00415
|
SBIN0007644
|
2828
|
2828
|
Processed
|
23/06/2023
|
|
515261738
|
|
BasantlalSaket
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-081-002/258
(KUAN)
|
1715001081NRG24150620230303819
|
15/06/2023
|
chandrabhan
|
1715001081WL021270
|
chandrabhan
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-086-001/450
(TAKTAIYA)
|
1715001086NRG24150620230303831
|
15/06/2023
|
ramlakhan kol
|
1715001086WL021273
|
ramlakhan kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
ramlakhankol
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-086-001/62
(TAKTAIYA)
|
1715001086NRG24150620230303833
|
15/06/2023
|
surendra kumar
|
1715001086WL021273
|
surendra kumar
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-087-001/155-A
(SADA)
|
1715001087NRG24150620230302265
|
15/06/2023
|
Govind Prasad Gupta
|
1715001087WL021157
|
Govind Prasad Gupta
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515261738
|
|
GovindPrasadGupta
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-087-001/155-A
(SADA)
|
1715001087NRG24150620230302264
|
15/06/2023
|
Salita Devi Gupta
|
1715001087WL021157
|
Salita Devi Gupta
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515261738
|
|
SalitaDeviGupta
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-087-001/155-A
(SADA)
|
1715001087NRG24150620230302263
|
15/06/2023
|
SUKHDAYAL GUPTA
|
1715001087WL021157
|
SUKHDAYAL GUPTA
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515261738
|
|
SUKHDAYALGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-087-001/20
(SADA)
|
1715001087NRG24150620230302248
|
15/06/2023
|
MUNNI rawat
|
1715001087WL021153
|
MUNNI rawat
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515261738
|
|
MUNNIrawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-087-001/20
(SADA)
|
1715001087NRG24150620230302249
|
15/06/2023
|
Simpa Rawat
|
1715001087WL021153
|
Simpa Rawat
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515261738
|
|
SimpaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134724
|
134724
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-027-001/293-A
(BADOKHAR)
|
1715001027NRG24150620230303362
|
15/06/2023
|
Govind Patel
|
1715001027WL021258
|
Govind Patel
|
00415
|
SBIN0013042
|
2020
|
2020
|
Processed
|
23/06/2023
|
|
515261738
|
|
GovindPatel
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-053-001/986-A
(CHAKDAUR)
|
1715001053NRG24150620230301930
|
15/06/2023
|
RAJVATI SINGH
|
1715001053WL021141
|
RAJVATI SINGH
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
RAJVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-042-001/523
(MANKISAR)
|
1715001042NRG24150620230302510
|
15/06/2023
|
ASHOK NAMDAV
|
1715001042WL021176
|
ASHOK NAMDAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
ASHOKNAMDAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-073-002/600-A
(BAGHWAR)
|
1715001073NRG24150620230303985
|
15/06/2023
|
SACHIN KUMAR SINGH
|
1715001073WL021288
|
SACHIN KUMAR SINGH
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
SACHINKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-073-002/600-A
(BAGHWAR)
|
1715001073NRG24150620230303986
|
15/06/2023
|
SANGITA SINGH
|
1715001073WL021288
|
SANGITA SINGH
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
SANGITASINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-073-002/600-B
(BAGHWAR)
|
1715001073NRG24150620230303987
|
15/06/2023
|
AMIT SINGH
|
1715001073WL021288
|
AMIT SINGH
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
AMITSINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-073-002/600-C
(BAGHWAR)
|
1715001073NRG24150620230303989
|
15/06/2023
|
NITIN KUMAR SINGH
|
1715001073WL021288
|
NITIN KUMAR SINGH
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
NITINKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-073-002/600-C
(BAGHWAR)
|
1715001073NRG24150620230303990
|
15/06/2023
|
Suvita singh
|
1715001073WL021288
|
Suvita singh
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
Suvitasingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1004
(RAGHUNATHPUR)
|
1715001076NRG24150620230303171
|
15/06/2023
|
ramayan prasad gautam
|
1715001076WL021244
|
ramayan prasad gautam
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
ramayanprasadgautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-006-001/13
(RAIDUARIYAKALA)
|
1715001006NRG24150620230304001
|
15/06/2023
|
DASAI
|
1715001006WL021290
|
DASAI
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
DASAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-017-001/328
(JHAJH)
|
1715001017NRG24150620230303891
|
15/06/2023
|
Nandkisor patel
|
1715001017WL021279
|
Nandkisor patel
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515261738
|
|
Nandkisorpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-017-001/328
(JHAJH)
|
1715001017NRG24150620230303890
|
15/06/2023
|
Nandkisor patel
|
1715001017WL021279
|
Nandkisor patel
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515261738
|
|
Nandkisorpatel
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-017-001/541-A
(JHAJH)
|
1715001017NRG24150620230303861
|
15/06/2023
|
buddhsen patel
|
1715001017WL021276
|
buddhsen patel
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
buddhsenpatel
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-017-001/77-A
(JHAJH)
|
1715001017NRG24150620230303895
|
15/06/2023
|
Manwati patel
|
1715001017WL021279
|
Manwati patel
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515261738
|
|
Manwatipatel
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-017-001/804
(JHAJH)
|
1715001017NRG24150620230303884
|
15/06/2023
|
Rekha loniya
|
1715001017WL021278
|
Rekha loniya
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515261738
|
|
Rekhaloniya
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-073-002/601-B
(BAGHWAR)
|
1715001073NRG24150620230303994
|
15/06/2023
|
urmila kol
|
1715001073WL021288
|
urmila kol
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
23/06/2023
|
|
515261738
|
|
urmilakol
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-073-002/601-C
(BAGHWAR)
|
1715001073NRG24150620230303995
|
15/06/2023
|
sumitra kol
|
1715001073WL021288
|
sumitra kol
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
23/06/2023
|
|
515261738
|
|
sumitrakol
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-074-001/13
(NAIKIN)
|
1715001074NRG24140620230301358
|
15/06/2023
|
MURLEE
|
1715001074WL021122
|
MURLEE
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
MURLEE
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-074-001/136
(NAIKIN)
|
1715001074NRG24140620230301359
|
15/06/2023
|
vishnu
|
1715001074WL021122
|
vishnu
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-076-002/15
(RAGHUNATHPUR)
|
1715001076NRG24150620230303168
|
15/06/2023
|
anil prajapati
|
1715001076WL021244
|
anil prajapati
|
00468
|
UBIN0572322
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
515261738
|
|
anilprajapati
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-076-002/15
(RAGHUNATHPUR)
|
1715001076NRG24150620230303167
|
15/06/2023
|
rajkumar prajapati
|
1715001076WL021244
|
rajkumar prajapati
|
00468
|
UBIN0572322
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
515261738
|
|
rajkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-076-002/15
(RAGHUNATHPUR)
|
1715001076NRG24150620230303170
|
15/06/2023
|
Sunil Prajapati
|
1715001076WL021244
|
Sunil Prajapati
|
00468
|
UBIN0572322
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
515261738
|
|
SunilPrajapati
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-076-002/15
(RAGHUNATHPUR)
|
1715001076NRG24150620230303169
|
15/06/2023
|
Sunita Prajapati
|
1715001076WL021244
|
Sunita Prajapati
|
00468
|
UBIN0572322
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
515261738
|
|
SunitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-076-002/67
(RAGHUNATHPUR)
|
1715001076NRG24150620230303179
|
15/06/2023
|
Santosha Bais
|
1715001076WL021245
|
Santosha Bais
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
SantoshaBais
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-076-003/188-B
(RAGHUNATHPUR)
|
1715001076NRG24150620230303181
|
15/06/2023
|
Balmik prasad kushwaha
|
1715001076WL021245
|
Balmik prasad kushwaha
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
Balmikprasadkushwaha
|
INDIAN BANK(607105)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-076-003/188-B
(RAGHUNATHPUR)
|
1715001076NRG24150620230303182
|
15/06/2023
|
Chanvati
|
1715001076WL021245
|
Chanvati
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
Chanvati
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-076-003/619
(RAGHUNATHPUR)
|
1715001076NRG24150620230303184
|
15/06/2023
|
sheela kol
|
1715001076WL021245
|
sheela kol
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
sheelakol
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-076-003/619
(RAGHUNATHPUR)
|
1715001076NRG24150620230303183
|
15/06/2023
|
sheela kol
|
1715001076WL021245
|
sheela kol
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
sheelakol
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-076-003/624
(RAGHUNATHPUR)
|
1715001076NRG24150620230303173
|
15/06/2023
|
keshav prasad tiwari
|
1715001076WL021244
|
keshav prasad tiwari
|
00468
|
UBIN0572322
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515261738
|
|
keshavprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-076-003/624
(RAGHUNATHPUR)
|
1715001076NRG24150620230303174
|
15/06/2023
|
ramvati tiwari
|
1715001076WL021244
|
ramvati tiwari
|
00468
|
UBIN0572322
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515261738
|
|
ramvatitiwari
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-076-003/830
(RAGHUNATHPUR)
|
1715001076NRG24150620230303185
|
15/06/2023
|
ramkalesh
|
1715001076WL021245
|
ramkalesh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
ramkalesh
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1054
(KUAN)
|
1715001081NRG24150620230303816
|
15/06/2023
|
Pardesi prajapati
|
1715001081WL021270
|
Pardesi prajapati
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
Pardesiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54283
|
54283
|
|
|
|
|
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-017-001/172-A
(JHAJH)
|
1715001017NRG24150620230303889
|
15/06/2023
|
Suneeta patel
|
1715001017WL021279
|
Suneeta patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515261738
|
|
Suneetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-042-001/46
(MANKISAR)
|
1715001042NRG24150620230302509
|
15/06/2023
|
vinay
|
1715001042WL021176
|
vinay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-053-001/218
(CHAKDAUR)
|
1715001053NRG24150620230302188
|
15/06/2023
|
DADDU SINGH
|
1715001053WL021149
|
DADDU SINGH
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515261738
|
|
DADDUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-053-001/286
(CHAKDAUR)
|
1715001053NRG24150620230302199
|
15/06/2023
|
NOKHELAL VISHWAKARMA
|
1715001053WL021149
|
NOKHELAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
23/06/2023
|
|
515261738
|
|
NOKHELALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-053-001/310
(CHAKDAUR)
|
1715001053NRG24150620230302204
|
15/06/2023
|
RAGHUVEER SINGH
|
1715001053WL021149
|
RAGHUVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515261738
|
|
RAGHUVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-053-001/399
(CHAKDAUR)
|
1715001053NRG24150620230301922
|
15/06/2023
|
RAM LALLU SINGH
|
1715001053WL021141
|
RAM LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
RAMLALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-053-001/399
(CHAKDAUR)
|
1715001053NRG24150620230301923
|
15/06/2023
|
Shayama singh
|
1715001053WL021141
|
Shayama singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
Shayamasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-053-001/410-A
(CHAKDAUR)
|
1715001053NRG24150620230302208
|
15/06/2023
|
KUSUM SINGH
|
1715001053WL021149
|
KUSUM SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
23/06/2023
|
|
515261738
|
|
KUSUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-053-001/424
(CHAKDAUR)
|
1715001053NRG24150620230302210
|
15/06/2023
|
shyamkali panika
|
1715001053WL021149
|
shyamkali panika
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
23/06/2023
|
|
515261738
|
|
shyamkalipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-053-001/487
(CHAKDAUR)
|
1715001053NRG24150620230302211
|
15/06/2023
|
SANTOSH PANIKA
|
1715001053WL021149
|
SANTOSH PANIKA
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
23/06/2023
|
|
515261738
|
|
SANTOSHPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-053-001/633
(CHAKDAUR)
|
1715001053NRG24150620230302213
|
15/06/2023
|
MUNNI TOMAR
|
1715001053WL021149
|
MUNNI TOMAR
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515261738
|
|
MUNNITOMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-053-001/640
(CHAKDAUR)
|
1715001053NRG24150620230302215
|
15/06/2023
|
RAMVATI PANIKA
|
1715001053WL021149
|
RAMVATI PANIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515261738
|
|
RAMVATIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-053-001/653
(CHAKDAUR)
|
1715001053NRG24150620230302216
|
15/06/2023
|
RAJKUMARI
|
1715001053WL021149
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515261738
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-053-001/665-B
(CHAKDAUR)
|
1715001053NRG24150620230301928
|
15/06/2023
|
KALPANA JAYSWAL
|
1715001053WL021141
|
KALPANA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261738
|
|
KALPANAJAYSWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-053-001/900
(CHAKDAUR)
|
1715001053NRG24150620230302220
|
15/06/2023
|
Phool Kumari singh
|
1715001053WL021149
|
Phool Kumari singh
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
23/06/2023
|
|
515261738
|
|
PhoolKumarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-061-001/112
(KHADDIKALA)
|
1715001061NRG24150620230302518
|
15/06/2023
|
basantlal pandey
|
1715001061WL021178
|
basantlal pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
basantlalpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-061-001/150
(KHADDIKALA)
|
1715001061NRG24150620230302514
|
15/06/2023
|
Savitri
|
1715001061WL021177
|
Savitri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-061-001/172
(KHADDIKALA)
|
1715001061NRG24150620230302515
|
15/06/2023
|
Ramvatiya
|
1715001061WL021177
|
Ramvatiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
Ramvatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-061-001/20
(KHADDIKALA)
|
1715001061NRG24150620230302519
|
15/06/2023
|
Moliya
|
1715001061WL021178
|
Moliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
Moliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-061-001/208-A
(KHADDIKALA)
|
1715001061NRG24150620230302516
|
15/06/2023
|
KRISHNAPAL
|
1715001061WL021177
|
KRISHNAPAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
KRISHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-061-001/211-C
(KHADDIKALA)
|
1715001061NRG24150620230302520
|
15/06/2023
|
Ramsajeevan
|
1715001061WL021178
|
Ramsajeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
Ramsajeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-061-001/23
(KHADDIKALA)
|
1715001061NRG24150620230302521
|
15/06/2023
|
rekha
|
1715001061WL021178
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-061-001/25
(KHADDIKALA)
|
1715001061NRG24150620230302522
|
15/06/2023
|
VIMAL
|
1715001061WL021178
|
VIMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
VIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-061-001/250
(KHADDIKALA)
|
1715001061NRG24150620230302523
|
15/06/2023
|
Shusheela
|
1715001061WL021178
|
Shusheela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
Shusheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-061-001/258
(KHADDIKALA)
|
1715001061NRG24150620230302524
|
15/06/2023
|
raju kol
|
1715001061WL021178
|
raju kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-061-001/261
(KHADDIKALA)
|
1715001061NRG24150620230302525
|
15/06/2023
|
Parwati
|
1715001061WL021178
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-061-001/273
(KHADDIKALA)
|
1715001061NRG24150620230302526
|
15/06/2023
|
Shyamji
|
1715001061WL021178
|
Shyamji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
Shyamji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-061-001/277
(KHADDIKALA)
|
1715001061NRG24150620230302527
|
15/06/2023
|
babulal kol
|
1715001061WL021178
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-061-001/28
(KHADDIKALA)
|
1715001061NRG24150620230302528
|
15/06/2023
|
ramakant
|
1715001061WL021178
|
ramakant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
ramakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-061-001/290
(KHADDIKALA)
|
1715001061NRG24150620230302529
|
15/06/2023
|
mamata duvedi
|
1715001061WL021178
|
mamata duvedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
mamataduvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-061-001/291
(KHADDIKALA)
|
1715001061NRG24150620230302530
|
15/06/2023
|
rambihari
|
1715001061WL021178
|
rambihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
rambihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-061-001/295
(KHADDIKALA)
|
1715001061NRG24150620230302531
|
15/06/2023
|
Babita
|
1715001061WL021178
|
Babita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-061-001/314
(KHADDIKALA)
|
1715001061NRG24150620230302532
|
15/06/2023
|
ayodhya
|
1715001061WL021178
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-061-001/342
(KHADDIKALA)
|
1715001061NRG24150620230302533
|
15/06/2023
|
Mala or urmila
|
1715001061WL021178
|
Mala or urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
Malaorurmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-061-001/37-A
(KHADDIKALA)
|
1715001061NRG24150620230302534
|
15/06/2023
|
Rambahor
|
1715001061WL021178
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
Rambahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-061-001/37-A
(KHADDIKALA)
|
1715001061NRG24150620230302535
|
15/06/2023
|
Sita
|
1715001061WL021178
|
Sita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-061-001/37-B
(KHADDIKALA)
|
1715001061NRG24150620230302536
|
15/06/2023
|
Lalman
|
1715001061WL021178
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
Lalman
|
BANK OF INDIA(508505)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-061-001/400-A
(KHADDIKALA)
|
1715001061NRG24150620230302517
|
15/06/2023
|
Rajendra
|
1715001061WL021177
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-061-001/415
(KHADDIKALA)
|
1715001061NRG24150620230302537
|
15/06/2023
|
Pravina
|
1715001061WL021178
|
Pravina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
Pravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-061-001/418
(KHADDIKALA)
|
1715001061NRG24150620230302539
|
15/06/2023
|
sarsawati
|
1715001061WL021178
|
sarsawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
sarsawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-061-001/418
(KHADDIKALA)
|
1715001061NRG24150620230302538
|
15/06/2023
|
vijay
|
1715001061WL021178
|
vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-061-001/420-A
(KHADDIKALA)
|
1715001061NRG24150620230302540
|
15/06/2023
|
Saroj
|
1715001061WL021178
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-061-001/429-A
(KHADDIKALA)
|
1715001061NRG24150620230302541
|
15/06/2023
|
Vinod
|
1715001061WL021178
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-061-001/430
(KHADDIKALA)
|
1715001061NRG24150620230302542
|
15/06/2023
|
Ashok
|
1715001061WL021178
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-061-001/430-A
(KHADDIKALA)
|
1715001061NRG24150620230302543
|
15/06/2023
|
Sunita
|
1715001061WL021178
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-061-001/473
(KHADDIKALA)
|
1715001061NRG24150620230302544
|
15/06/2023
|
Rajkishor sen
|
1715001061WL021178
|
Rajkishor sen
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
23/06/2023
|
|
515261738
|
|
Rajkishorsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-061-001/488
(KHADDIKALA)
|
1715001061NRG24150620230302546
|
15/06/2023
|
Usha
|
1715001061WL021178
|
Usha
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
23/06/2023
|
|
515261738
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-061-001/495
(KHADDIKALA)
|
1715001061NRG24150620230302547
|
15/06/2023
|
Arati
|
1715001061WL021178
|
Arati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
Arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-061-001/496
(KHADDIKALA)
|
1715001061NRG24150620230302548
|
15/06/2023
|
Kemla
|
1715001061WL021178
|
Kemla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
Kemla
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-061-001/73
(KHADDIKALA)
|
1715001061NRG24150620230302549
|
15/06/2023
|
ramnaresh mishra
|
1715001061WL021178
|
ramnaresh mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515261738
|
|
ramnareshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-061-001/78
(KHADDIKALA)
|
1715001061NRG24150620230302550
|
15/06/2023
|
Mala
|
1715001061WL021178
|
Mala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-073-002/239
(BAGHWAR)
|
1715001073NRG24150620230303975
|
15/06/2023
|
SANGEETA rawat
|
1715001073WL021288
|
SANGEETA rawat
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
23/06/2023
|
|
515261738
|
|
SANGEETArawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-073-002/239
(BAGHWAR)
|
1715001073NRG24150620230303974
|
15/06/2023
|
Sugreev
|
1715001073WL021288
|
Sugreev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
Sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-073-002/243
(BAGHWAR)
|
1715001073NRG24150620230303977
|
15/06/2023
|
ramkali
|
1715001073WL021288
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-073-002/247
(BAGHWAR)
|
1715001073NRG24150620230303979
|
15/06/2023
|
suman
|
1715001073WL021288
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-073-002/253
(BAGHWAR)
|
1715001073NRG24150620230303981
|
15/06/2023
|
LULLU
|
1715001073WL021288
|
LULLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
LULLU
|
INDIAN BANK(607105)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-073-002/253
(BAGHWAR)
|
1715001073NRG24150620230303980
|
15/06/2023
|
LULLU
|
1715001073WL021288
|
LULLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
LULLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-073-002/331
(BAGHWAR)
|
1715001073NRG24150620230303984
|
15/06/2023
|
asha
|
1715001073WL021288
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-073-002/600-D
(BAGHWAR)
|
1715001073NRG24150620230303992
|
15/06/2023
|
RUCHI SINGH
|
1715001073WL021288
|
RUCHI SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/06/2023
|
|
515261738
|
|
RUCHISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-073-002/602-B
(BAGHWAR)
|
1715001073NRG24150620230303999
|
15/06/2023
|
Madhvi Sahu
|
1715001073WL021288
|
Madhvi Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
MadhviSahu
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-074-001/119
(NAIKIN)
|
1715001074NRG24140620230301357
|
15/06/2023
|
Betua
|
1715001074WL021122
|
Betua
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
Betua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-074-001/226
(NAIKIN)
|
1715001074NRG24140620230301363
|
15/06/2023
|
babuli saket
|
1715001074WL021122
|
babuli saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515261738
|
|
babulisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-074-001/226
(NAIKIN)
|
1715001074NRG24140620230301362
|
15/06/2023
|
buddha sen saket
|
1715001074WL021122
|
buddha sen saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515261738
|
|
buddhasensaket
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-074-001/920-A
(NAIKIN)
|
1715001074NRG24140620230301364
|
15/06/2023
|
rajbahor
|
1715001074WL021122
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-076-003/121
(RAGHUNATHPUR)
|
1715001076NRG24150620230303180
|
15/06/2023
|
RAMSAJIWAN KOL
|
1715001076WL021245
|
RAMSAJIWAN KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261738
|
|
RAMSAJIWANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-076-003/121
(RAGHUNATHPUR)
|
1715001076NRG24150620230303172
|
15/06/2023
|
SNTI
|
1715001076WL021244
|
SNTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
SNTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89087
|
89087
|
|
|
|
|
|
|
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1081-C
(SADA)
|
1715001087NRG24150620230302262
|
15/06/2023
|
Chhotelal Kol
|
1715001087WL021156
|
Chhotelal Kol
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515261738
|
|
ChhotelalKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-027-001/43-B
(BADOKHAR)
|
1715001027NRG24150620230303363
|
15/06/2023
|
Sanjiv
|
1715001027WL021258
|
Sanjiv
|
00688
|
FINO0001446
|
2828
|
2828
|
Processed
|
23/06/2023
|
|
515261738
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-073-002/601-A
(BAGHWAR)
|
1715001073NRG24150620230303993
|
15/06/2023
|
pramila kol
|
1715001073WL021288
|
pramila kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261738
|
|
pramilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366160
|
366160
|
|
|
|
|
|
|
|