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-15-001-003-001/136 (AMILAI)
|
1715001003NRG24091020230769386
|
09/10/2023
|
rambai
|
1715001003WL066195
|
rambai
|
00089
|
CBIN0282132
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-003-001/136 (AMILAI)
|
1715001003NRG24091020230769385
|
09/10/2023
|
rambai
|
1715001003WL066195
|
rambai
|
00089
|
CBIN0282132
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1110-A (KAPURKOTHAR)
|
1715001005NRG24091020230769280
|
09/10/2023
|
Gouri Tripathi
|
1715001005WL066190
|
Gouri Tripathi
|
00089
|
CBIN0282186
|
884
|
884
|
Processed
|
10/11/2023
|
|
306074981
|
|
GouriTripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-025-002/134 (JHALWAR)
|
1715001025NRG24091020230769191
|
09/10/2023
|
Rajbalik sahu
|
1715001025WL066188
|
Rajbalik sahu
|
00176
|
IDIB000B524
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
Rajbaliksahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-003-001/21-A (AMILAI)
|
1715001003NRG24091020230769395
|
09/10/2023
|
rajeev
|
1715001003WL066195
|
rajeev
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
rajeev
|
INDIAN BANK(607105)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-003-001/345-A (AMILAI)
|
1715001003NRG24091020230769406
|
09/10/2023
|
Keshav debee
|
1715001003WL066195
|
Keshav debee
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
Keshavdebee
|
INDIAN BANK(607105)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-003-001/345-A (AMILAI)
|
1715001003NRG24091020230769405
|
09/10/2023
|
Ramesh
|
1715001003WL066195
|
Ramesh
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
10/11/2023
|
|
306074981
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-008-001/544 (BAGHADDHAWAIYA)
|
1715001008NRG24091020230767022
|
09/10/2023
|
Neetu Viswakarma
|
1715001008WL065939
|
Neetu Viswakarma
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306074981
|
|
NeetuViswakarma
|
INDIAN BANK(607105)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-024-001/607-A (MAMDAR)
|
1715001024NRG24091020230768160
|
09/10/2023
|
sanktmochan chaturvedi
|
1715001024WL066069
|
sanktmochan chaturvedi
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306074981
|
|
sanktmochanchaturvedi
|
INDIAN BANK(607105)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-024-001/607-B (MAMDAR)
|
1715001024NRG24091020230768161
|
09/10/2023
|
lavkush chaturvedi
|
1715001024WL066069
|
lavkush chaturvedi
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306074981
|
|
lavkushchaturvedi
|
INDIAN BANK(607105)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-024-001/802 (MAMDAR)
|
1715001024NRG24091020230768164
|
09/10/2023
|
amit chaturvedi
|
1715001024WL066069
|
amit chaturvedi
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306074981
|
|
amitchaturvedi
|
INDIAN BANK(607105)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-025-001/100-A (JHALWAR)
|
1715001025NRG24091020230769166
|
09/10/2023
|
Renu
|
1715001025WL066188
|
Renu
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
Renu
|
INDIAN BANK(607105)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-025-001/108-A (JHALWAR)
|
1715001025NRG24091020230769172
|
09/10/2023
|
Arti kol
|
1715001025WL066188
|
Arti kol
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
Artikol
|
INDIAN BANK(607105)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-025-001/108-A (JHALWAR)
|
1715001025NRG24091020230769171
|
09/10/2023
|
Indal Kol
|
1715001025WL066188
|
Indal Kol
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
IndalKol
|
INDIAN BANK(607105)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-025-001/2 (JHALWAR)
|
1715001025NRG24091020230769173
|
09/10/2023
|
DASHRATH SINGH
|
1715001025WL066188
|
DASHRATH SINGH
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
DASHRATHSINGH
|
INDIAN BANK(607105)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-025-001/48 (JHALWAR)
|
1715001025NRG24091020230769175
|
09/10/2023
|
Manoj
|
1715001025WL066188
|
Manoj
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
Manoj
|
INDIAN BANK(607105)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-025-001/48 (JHALWAR)
|
1715001025NRG24091020230769174
|
09/10/2023
|
manoj singh
|
1715001025WL066188
|
manoj singh
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
manojsingh
|
INDIAN BANK(607105)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-025-001/51 (JHALWAR)
|
1715001025NRG24091020230769178
|
09/10/2023
|
premlal
|
1715001025WL066188
|
premlal
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
premlal
|
INDIAN BANK(607105)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-025-001/8 (JHALWAR)
|
1715001025NRG24091020230769181
|
09/10/2023
|
Manua
|
1715001025WL066188
|
Manua
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
Manua
|
INDIAN BANK(607105)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-025-001/84 (JHALWAR)
|
1715001025NRG24091020230769183
|
09/10/2023
|
Nirmala
|
1715001025WL066188
|
Nirmala
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
Nirmala
|
INDIAN BANK(607105)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-025-001/84 (JHALWAR)
|
1715001025NRG24091020230769182
|
09/10/2023
|
Ramkumar Yadav
|
1715001025WL066188
|
Ramkumar Yadav
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
RamkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-025-001/87-B (JHALWAR)
|
1715001025NRG24091020230769186
|
09/10/2023
|
Vishnu
|
1715001025WL066188
|
Vishnu
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-025-001/87-B (JHALWAR)
|
1715001025NRG24091020230769185
|
09/10/2023
|
Vishnu Kumar kol
|
1715001025WL066188
|
Vishnu Kumar kol
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
VishnuKumarkol
|
BANK OF INDIA(508505)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-025-001/87-D (JHALWAR)
|
1715001025NRG24091020230769187
|
09/10/2023
|
Rajni Kol
|
1715001025WL066188
|
Rajni Kol
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
RajniKol
|
INDIAN BANK(607105)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-025-002/134 (JHALWAR)
|
1715001025NRG24091020230769192
|
09/10/2023
|
Shuseela
|
1715001025WL066188
|
Shuseela
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
Shuseela
|
INDIAN BANK(607105)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-025-002/160-A (JHALWAR)
|
1715001025NRG24091020230769195
|
09/10/2023
|
Ramganesh
|
1715001025WL066188
|
Ramganesh
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
Ramganesh
|
INDIAN BANK(607105)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-025-002/165 (JHALWAR)
|
1715001025NRG24091020230769197
|
09/10/2023
|
Rajmani
|
1715001025WL066188
|
Rajmani
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
Rajmani
|
INDIAN BANK(607105)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-025-002/178-A (JHALWAR)
|
1715001025NRG24091020230769200
|
09/10/2023
|
Santi Sahu
|
1715001025WL066188
|
Santi Sahu
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
SantiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-025-002/199-B (JHALWAR)
|
1715001025NRG24091020230769203
|
09/10/2023
|
Sonu Sahu
|
1715001025WL066188
|
Sonu Sahu
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
SonuSahu
|
INDIAN BANK(607105)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-025-002/212-A (JHALWAR)
|
1715001025NRG24091020230769204
|
09/10/2023
|
SUMESH KUSWAHA
|
1715001025WL066188
|
SUMESH KUSWAHA
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
SUMESHKUSWAHA
|
INDIAN BANK(607105)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-025-002/359 (JHALWAR)
|
1715001025NRG24091020230769212
|
09/10/2023
|
Kusum kali patel
|
1715001025WL066188
|
Kusum kali patel
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
Kusumkalipatel
|
INDIAN BANK(607105)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-025-002/386 (JHALWAR)
|
1715001025NRG24091020230769213
|
09/10/2023
|
surendra
|
1715001025WL066188
|
surendra
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-025-002/490-C (JHALWAR)
|
1715001025NRG24091020230769216
|
09/10/2023
|
ramlakhan patel
|
1715001025WL066188
|
ramlakhan patel
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
ramlakhanpatel
|
STATE BANK OF INDIA(508548)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-025-002/505-A (JHALWAR)
|
1715001025NRG24091020230769222
|
09/10/2023
|
Pritam
|
1715001025WL066188
|
Pritam
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
Pritam
|
INDIAN BANK(607105)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-025-002/518 (JHALWAR)
|
1715001025NRG24091020230769226
|
09/10/2023
|
Premvati Kol
|
1715001025WL066188
|
Premvati Kol
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
PremvatiKol
|
INDIAN BANK(607105)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-077-002/70 (PATEHARA)
|
1715001077NRG24081020230766900
|
09/10/2023
|
sahipal saket
|
1715001077WL065928
|
sahipal saket
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306074981
|
|
sahipalsaket
|
INDIAN BANK(607105)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-077-003/444 (PATEHARA)
|
1715001077NRG24081020230766901
|
09/10/2023
|
SANKER YADAV
|
1715001077WL065928
|
SANKER YADAV
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306074981
|
|
SANKERYADAV
|
UNION BANK OF INDIA(508500)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-077-003/610 (PATEHARA)
|
1715001077NRG24081020230766906
|
09/10/2023
|
SHESHMANI LONIYA
|
1715001077WL065929
|
SHESHMANI LONIYA
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306074981
|
|
SHESHMANILONIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55267
|
55267
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-002-002/406-A (BHARATPUR)
|
1715001005NRG24091020230769271
|
09/10/2023
|
Vikram Dwivedi
|
1715001005WL066190
|
Vikram Dwivedi
|
00354
|
PUNB0323100
|
9
|
9
|
Processed
|
09/11/2023
|
|
306074981
|
|
VikramDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-002-002/406-A (BHARATPUR)
|
1715001005NRG24091020230769270
|
09/10/2023
|
Vikram Dwivedi
|
1715001005WL066190
|
Vikram Dwivedi
|
00354
|
PUNB0323100
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
VikramDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-008-001/513 (BAGHADDHAWAIYA)
|
1715001008NRG24091020230767020
|
09/10/2023
|
AMBIKA SINGH
|
1715001008WL065939
|
AMBIKA SINGH
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306074981
|
|
AMBIKASINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-050-001/982-A (JHAGARI)
|
1715001050NRG24091020230768435
|
09/10/2023
|
Fulbai Kol
|
1715001050WL066119
|
Fulbai Kol
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306074981
|
|
FulbaiKol
|
PUNJAB NATIONAL BANK(508568)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-077-001/48 (PATEHARA)
|
1715001077NRG24081020230766899
|
09/10/2023
|
BAISAKHU SAET
|
1715001077WL065928
|
BAISAKHU SAET
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306074981
|
|
BAISAKHUSAET
|
PUNJAB NATIONAL BANK(508568)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-077-001/581-B (PATEHARA)
|
1715001077NRG24081020230766903
|
09/10/2023
|
RAMASVARUP SAKET
|
1715001077WL065929
|
RAMASVARUP SAKET
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306074981
|
|
RAMASVARUPSAKET
|
PUNJAB NATIONAL BANK(508568)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-077-003/609 (PATEHARA)
|
1715001077NRG24081020230766905
|
09/10/2023
|
BUDDHASEN VISHWAKARMA
|
1715001077WL065929
|
BUDDHASEN VISHWAKARMA
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
306074981
|
|
BUDDHASENVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-077-003/613 (PATEHARA)
|
1715001077NRG24081020230766902
|
09/10/2023
|
INDRAMANI LONIYA
|
1715001077WL065928
|
INDRAMANI LONIYA
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306074981
|
|
INDRAMANILONIYA
|
PUNJAB NATIONAL BANK(508568)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-077-003/633 (PATEHARA)
|
1715001077NRG24081020230766907
|
09/10/2023
|
NAND LAAL LONIYA
|
1715001077WL065929
|
NAND LAAL LONIYA
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306074981
|
|
NANDLAALLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20788
|
20788
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-040-001/133-A (KATHAR)
|
1715001040NRG24091020230768376
|
09/10/2023
|
saroj kol
|
1715001040WL066112
|
saroj kol
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
09/11/2023
|
|
306074981
|
|
sarojkol
|
PUNJAB NATIONAL BANK(508568)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-040-001/134-B (KATHAR)
|
1715001040NRG24091020230768379
|
09/10/2023
|
Sapna kol
|
1715001040WL066112
|
Sapna kol
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
09/11/2023
|
|
306074981
|
|
Sapnakol
|
PUNJAB NATIONAL BANK(508568)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-040-001/213-A (KATHAR)
|
1715001040NRG24091020230768384
|
09/10/2023
|
Shivam Singh
|
1715001040WL066112
|
Shivam Singh
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
09/11/2023
|
|
306074981
|
|
ShivamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-050-002/900-B (JHAGARI)
|
1715001050NRG24091020230768437
|
09/10/2023
|
Alpna Ojha
|
1715001050WL066119
|
Alpna Ojha
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306074981
|
|
AlpnaOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-040-001/162-C (KATHAR)
|
1715001040NRG24091020230768382
|
09/10/2023
|
Raghubeer
|
1715001040WL066112
|
Raghubeer
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
306074981
|
|
Raghubeer
|
STATE BANK OF INDIA(508548)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-040-001/162-C (KATHAR)
|
1715001040NRG24091020230768383
|
09/10/2023
|
Raghubeer
|
1715001040WL066112
|
Raghubeer
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
306074981
|
|
Raghubeer
|
UNION BANK OF INDIA(508500)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-050-001/904 (JHAGARI)
|
1715001050NRG24091020230768574
|
09/10/2023
|
Ramkali
|
1715001050WL066125
|
Ramkali
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306074981
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-003-001/162 (AMILAI)
|
1715001003NRG24091020230769390
|
09/10/2023
|
DASHODIYA
|
1715001003WL066195
|
DASHODIYA
|
00415
|
SBIN0006053
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
DASHODIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-003-001/162 (AMILAI)
|
1715001003NRG24091020230769389
|
09/10/2023
|
DASHODIYA
|
1715001003WL066195
|
DASHODIYA
|
00415
|
SBIN0006053
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
DASHODIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-025-001/48-A (JHALWAR)
|
1715001025NRG24091020230769177
|
09/10/2023
|
Priya Singh
|
1715001025WL066188
|
Priya Singh
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
PriyaSingh
|
INDIAN BANK(607105)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-025-001/48-A (JHALWAR)
|
1715001025NRG24091020230769176
|
09/10/2023
|
Rajeev
|
1715001025WL066188
|
Rajeev
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
Rajeev
|
BANK OF BARODA(606985)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-025-002/144 (JHALWAR)
|
1715001025NRG24091020230769194
|
09/10/2023
|
tersi
|
1715001025WL066188
|
tersi
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
tersi
|
STATE BANK OF INDIA(508548)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-025-002/160-A (JHALWAR)
|
1715001025NRG24091020230769196
|
09/10/2023
|
puja
|
1715001025WL066188
|
puja
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
puja
|
STATE BANK OF INDIA(508548)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-025-002/178-A (JHALWAR)
|
1715001025NRG24091020230769199
|
09/10/2023
|
Kashiram Sahu
|
1715001025WL066188
|
Kashiram Sahu
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
KashiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-025-002/199-B (JHALWAR)
|
1715001025NRG24091020230769202
|
09/10/2023
|
Naresh Sahu
|
1715001025WL066188
|
Naresh Sahu
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
NareshSahu
|
STATE BANK OF INDIA(508548)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-025-002/212-A (JHALWAR)
|
1715001025NRG24091020230769205
|
09/10/2023
|
SATYVATI
|
1715001025WL066188
|
SATYVATI
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
SATYVATI
|
STATE BANK OF INDIA(508548)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-025-002/214 (JHALWAR)
|
1715001025NRG24091020230769206
|
09/10/2023
|
Ramrati
|
1715001025WL066188
|
Ramrati
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-025-002/267-B (JHALWAR)
|
1715001025NRG24091020230769207
|
09/10/2023
|
Chandrabhan gupta
|
1715001025WL066188
|
Chandrabhan gupta
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
Chandrabhangupta
|
STATE BANK OF INDIA(508548)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-025-002/267-B (JHALWAR)
|
1715001025NRG24091020230769208
|
09/10/2023
|
Rannu gupta
|
1715001025WL066188
|
Rannu gupta
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
Rannugupta
|
INDIAN BANK(607105)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-025-002/331-A (JHALWAR)
|
1715001025NRG24091020230769209
|
09/10/2023
|
Nagendra
|
1715001025WL066188
|
Nagendra
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
Nagendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-025-002/359 (JHALWAR)
|
1715001025NRG24091020230769211
|
09/10/2023
|
Balgovendra
|
1715001025WL066188
|
Balgovendra
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
Balgovendra
|
STATE BANK OF INDIA(508548)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-A (JHALWAR)
|
1715001025NRG24091020230769215
|
09/10/2023
|
Vijay patel
|
1715001025WL066188
|
Vijay patel
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
Vijaypatel
|
STATE BANK OF INDIA(508548)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-025-002/492 (JHALWAR)
|
1715001025NRG24091020230769218
|
09/10/2023
|
Rakesh
|
1715001025WL066188
|
Rakesh
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
306074981
|
|
Rakesh
|
INDIAN BANK(607105)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-025-002/496-D (JHALWAR)
|
1715001025NRG24091020230769219
|
09/10/2023
|
Roshani
|
1715001025WL066188
|
Roshani
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-025-002/499-C (JHALWAR)
|
1715001025NRG24091020230769221
|
09/10/2023
|
Abhishek
|
1715001025WL066188
|
Abhishek
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-025-002/499-C (JHALWAR)
|
1715001025NRG24091020230769220
|
09/10/2023
|
Rajnarayan
|
1715001025WL066188
|
Rajnarayan
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
Rajnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-025-002/507 (JHALWAR)
|
1715001025NRG24091020230769223
|
09/10/2023
|
Arvind
|
1715001025WL066188
|
Arvind
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-025-002/507-C (JHALWAR)
|
1715001025NRG24091020230769224
|
09/10/2023
|
Puspraj patel
|
1715001025WL066188
|
Puspraj patel
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
Pusprajpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-025-001/107 (JHALWAR)
|
1715001025NRG24091020230769170
|
09/10/2023
|
Seema
|
1715001025WL066188
|
Seema
|
00415
|
SBIN0013109
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-050-001/905-C (JHAGARI)
|
1715001050NRG24091020230768570
|
09/10/2023
|
Rani Saket
|
1715001050WL066124
|
Rani Saket
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
306074981
|
|
RaniSaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-040-001/213-B (KATHAR)
|
1715001040NRG24091020230768385
|
09/10/2023
|
Satyam singh
|
1715001040WL066112
|
Satyam singh
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
10/11/2023
|
|
306074981
|
|
Satyamsingh
|
UNION BANK OF INDIA(508500)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-050-001/905-C (JHAGARI)
|
1715001050NRG24091020230768569
|
09/10/2023
|
Ram Kumar Saket
|
1715001050WL066124
|
Ram Kumar Saket
|
00468
|
UBIN0543144
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
306074981
|
|
RamKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-025-001/95-A (JHALWAR)
|
1715001025NRG24091020230769190
|
09/10/2023
|
manju
|
1715001025WL066188
|
manju
|
00468
|
UBIN0549649
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-002-001/331-A (BHARATPUR)
|
1715001005NRG24091020230769243
|
09/10/2023
|
Deepak Kumar kori
|
1715001005WL066190
|
Deepak Kumar kori
|
00468
|
UBIN0556815
|
5
|
5
|
Processed
|
10/11/2023
|
|
306074981
|
|
DeepakKumarkori
|
UNION BANK OF INDIA(508500)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-002-001/331-A (BHARATPUR)
|
1715001005NRG24091020230769242
|
09/10/2023
|
Deepak Kumar kori
|
1715001005WL066190
|
Deepak Kumar kori
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
10/11/2023
|
|
306074981
|
|
DeepakKumarkori
|
UNION BANK OF INDIA(508500)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-003-001/127-B (AMILAI)
|
1715001003NRG24091020230769383
|
09/10/2023
|
Suneel
|
1715001003WL066195
|
Suneel
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
10/11/2023
|
|
306074981
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-003-001/137 (AMILAI)
|
1715001003NRG24091020230769387
|
09/10/2023
|
BRIJALAL kol
|
1715001003WL066195
|
BRIJALAL kol
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
10/11/2023
|
|
306074981
|
|
BRIJALALkol
|
UNION BANK OF INDIA(508500)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-003-001/182 (AMILAI)
|
1715001003NRG24091020230769393
|
09/10/2023
|
HETRAM kushwaha
|
1715001003WL066195
|
HETRAM kushwaha
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
HETRAMkushwaha
|
INDIAN BANK(607105)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-003-001/238 (AMILAI)
|
1715001003NRG24091020230769399
|
09/10/2023
|
LALLU KOL
|
1715001003WL066195
|
LALLU KOL
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
10/11/2023
|
|
306074981
|
|
LALLUKOL
|
UNION BANK OF INDIA(508500)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-003-001/293 (AMILAI)
|
1715001003NRG24091020230769403
|
09/10/2023
|
babulal
|
1715001003WL066195
|
babulal
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
10/11/2023
|
|
306074981
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-003-001/345-A (AMILAI)
|
1715001003NRG24091020230769407
|
09/10/2023
|
Dheeredra
|
1715001003WL066195
|
Dheeredra
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
10/11/2023
|
|
306074981
|
|
Dheeredra
|
UNION BANK OF INDIA(508500)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1020 (KAPURKOTHAR)
|
1715001005NRG24091020230769277
|
09/10/2023
|
Angita SIngh
|
1715001005WL066190
|
Angita SIngh
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
10/11/2023
|
|
306074981
|
|
AngitaSIngh
|
UNION BANK OF INDIA(508500)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1024 (KAPURKOTHAR)
|
1715001005NRG24091020230769278
|
09/10/2023
|
Raghvendra
|
1715001005WL066190
|
Raghvendra
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
10/11/2023
|
|
306074981
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-005-001/19 (KAPURKOTHAR)
|
1715001005NRG24091020230769282
|
09/10/2023
|
ROHINEE PANDEY
|
1715001005WL066190
|
ROHINEE PANDEY
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
ROHINEEPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-005-001/90 (KAPURKOTHAR)
|
1715001005NRG24091020230769291
|
09/10/2023
|
prabhat dwivedi
|
1715001005WL066190
|
prabhat dwivedi
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
prabhatdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-005-002/28 (KAPURKOTHAR)
|
1715001005NRG24091020230769292
|
09/10/2023
|
bhaskar prasad pandey
|
1715001005WL066190
|
bhaskar prasad pandey
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
10/11/2023
|
|
306074981
|
|
bhaskarprasadpandey
|
UNION BANK OF INDIA(508500)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-031-002/501 (KAPURIBEDAULIY)
|
1715001005NRG24091020230769295
|
09/10/2023
|
RAVICHANDRA URMALIYA
|
1715001005WL066190
|
RAVICHANDRA URMALIYA
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
09/11/2023
|
|
306074981
|
|
RAVICHANDRAURMALIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-002-002/203-B (BHARATPUR)
|
1715001005NRG24091020230769267
|
09/10/2023
|
Rajbahor
|
1715001005WL066190
|
Rajbahor
|
00468
|
UBIN0567639
|
15
|
15
|
Processed
|
10/11/2023
|
|
306074981
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-002-002/203-B (BHARATPUR)
|
1715001005NRG24091020230769266
|
09/10/2023
|
Rajbahor
|
1715001005WL066190
|
Rajbahor
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
10/11/2023
|
|
306074981
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-003-001/126-B (AMILAI)
|
1715001003NRG24091020230769382
|
09/10/2023
|
Lilavati
|
1715001003WL066195
|
Lilavati
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
Lilavati
|
PUNJAB NATIONAL BANK(508568)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-003-001/238 (AMILAI)
|
1715001003NRG24091020230769400
|
09/10/2023
|
RAJJU KOL
|
1715001003WL066195
|
RAJJU KOL
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
10/11/2023
|
|
306074981
|
|
RAJJUKOL
|
UNION BANK OF INDIA(508500)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-003-001/90-B (AMILAI)
|
1715001003NRG24091020230769411
|
09/10/2023
|
Lalita rawat
|
1715001003WL066195
|
Lalita rawat
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
10/11/2023
|
|
306074981
|
|
Lalitarawat
|
UNION BANK OF INDIA(508500)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-003-001/90-B (AMILAI)
|
1715001003NRG24091020230769410
|
09/10/2023
|
Umesh
|
1715001003WL066195
|
Umesh
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
10/11/2023
|
|
306074981
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1042 (KAPURKOTHAR)
|
1715001005NRG24091020230769279
|
09/10/2023
|
VINITA KOL
|
1715001005WL066190
|
VINITA KOL
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
09/11/2023
|
|
306074981
|
|
VINITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-005-001/509 (KAPURKOTHAR)
|
1715001005NRG24091020230769289
|
09/10/2023
|
rajesh
|
1715001005WL066190
|
rajesh
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
10/11/2023
|
|
306074981
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-008-001/178 (BAGHADDHAWAIYA)
|
1715001008NRG24091020230767018
|
09/10/2023
|
Subham singh
|
1715001008WL065939
|
Subham singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306074981
|
|
Subhamsingh
|
UNION BANK OF INDIA(508500)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-008-001/178 (BAGHADDHAWAIYA)
|
1715001008NRG24091020230767019
|
09/10/2023
|
swati
|
1715001008WL065939
|
swati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306074981
|
|
swati
|
UNION BANK OF INDIA(508500)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-008-001/544 (BAGHADDHAWAIYA)
|
1715001008NRG24091020230767021
|
09/10/2023
|
Shivakant vishwakarma
|
1715001008WL065939
|
Shivakant vishwakarma
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306074981
|
|
Shivakantvishwakarma
|
UNION BANK OF INDIA(508500)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-025-001/86-A (JHALWAR)
|
1715001025NRG24091020230769184
|
09/10/2023
|
Vishv jeet
|
1715001025WL066188
|
Vishv jeet
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
Vishvjeet
|
STATE BANK OF INDIA(508548)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-025-002/181-A (JHALWAR)
|
1715001025NRG24091020230769201
|
09/10/2023
|
sugriv
|
1715001025WL066188
|
sugriv
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
sugriv
|
UNION BANK OF INDIA(508500)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-025-002/419-A (JHALWAR)
|
1715001025NRG24091020230769214
|
09/10/2023
|
Adars
|
1715001025WL066188
|
Adars
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
Adars
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-050-001/909-A (JHAGARI)
|
1715001050NRG24091020230768579
|
09/10/2023
|
manendra singh
|
1715001050WL066126
|
manendra singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306074981
|
|
manendrasingh
|
UNION BANK OF INDIA(508500)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-050-001/934 (JHAGARI)
|
1715001050NRG24091020230768580
|
09/10/2023
|
ramkali
|
1715001050WL066126
|
ramkali
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306074981
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-050-001/951 (JHAGARI)
|
1715001050NRG24091020230768575
|
09/10/2023
|
Sunita
|
1715001050WL066125
|
Sunita
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306074981
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-050-001/967 (JHAGARI)
|
1715001050NRG24091020230768576
|
09/10/2023
|
Umed singh
|
1715001050WL066125
|
Umed singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306074981
|
|
Umedsingh
|
BANK OF INDIA(508505)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-050-002/705 (JHAGARI)
|
1715001050NRG24091020230768436
|
09/10/2023
|
BAISAKHIYA KOL
|
1715001050WL066119
|
BAISAKHIYA KOL
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306074981
|
|
BAISAKHIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-050-002/825 (JHAGARI)
|
1715001050NRG24091020230768571
|
09/10/2023
|
rajesh kumar
|
1715001050WL066124
|
rajesh kumar
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306074981
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-050-002/978 (JHAGARI)
|
1715001050NRG24091020230768573
|
09/10/2023
|
Harilal singh
|
1715001050WL066124
|
Harilal singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306074981
|
|
Harilalsingh
|
UNION BANK OF INDIA(508500)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-077-001/739 (PATEHARA)
|
1715001077NRG24081020230766904
|
09/10/2023
|
RAMPATI SAKET
|
1715001077WL065929
|
RAMPATI SAKET
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
306074981
|
|
RAMPATISAKET
|
UNION BANK OF INDIA(508500)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-077-003/642 (PATEHARA)
|
1715001077NRG24081020230766908
|
09/10/2023
|
BUDDHSEN LONIYA
|
1715001077WL065929
|
BUDDHSEN LONIYA
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
306074981
|
|
BUDDHSENLONIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38539
|
38539
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-002-001/107 (BHARATPUR)
|
1715001005NRG24091020230769229
|
09/10/2023
|
ramdyal
|
1715001005WL066190
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
09/11/2023
|
|
306074981
|
|
ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-002-001/107 (BHARATPUR)
|
1715001005NRG24091020230769228
|
09/10/2023
|
ramdyal
|
1715001005WL066190
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-002-001/114-B (BHARATPUR)
|
1715001005NRG24091020230769231
|
09/10/2023
|
Gulshan nisha
|
1715001005WL066190
|
Gulshan nisha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
Gulshannisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-002-001/114-B (BHARATPUR)
|
1715001005NRG24091020230769230
|
09/10/2023
|
Gulshan nisha
|
1715001005WL066190
|
Gulshan nisha
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
09/11/2023
|
|
306074981
|
|
Gulshannisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-002-001/116-A (BHARATPUR)
|
1715001005NRG24091020230769233
|
09/10/2023
|
Chhotelal
|
1715001005WL066190
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
09/11/2023
|
|
306074981
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-002-001/116-A (BHARATPUR)
|
1715001005NRG24091020230769232
|
09/10/2023
|
Chhotelal
|
1715001005WL066190
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-002-001/127 (BHARATPUR)
|
1715001005NRG24091020230769235
|
09/10/2023
|
SHAH MO.
|
1715001005WL066190
|
SHAH MO.
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/11/2023
|
|
306074981
|
|
SHAHMO.
|
UNION BANK OF INDIA(508500)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-002-001/127 (BHARATPUR)
|
1715001005NRG24091020230769234
|
09/10/2023
|
SHAH MO.
|
1715001005WL066190
|
SHAH MO.
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
10/11/2023
|
|
306074981
|
|
SHAHMO.
|
UNION BANK OF INDIA(508500)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-002-001/183 (BHARATPUR)
|
1715001005NRG24091020230769237
|
09/10/2023
|
MAKRAND PRASAD
|
1715001005WL066190
|
MAKRAND PRASAD
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
09/11/2023
|
|
306074981
|
|
MAKRANDPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-002-001/183 (BHARATPUR)
|
1715001005NRG24091020230769236
|
09/10/2023
|
MAKRAND PRASAD
|
1715001005WL066190
|
MAKRAND PRASAD
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
MAKRANDPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-002-001/211-A (BHARATPUR)
|
1715001005NRG24091020230769239
|
09/10/2023
|
Gudu kol
|
1715001005WL066190
|
Gudu kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
Gudukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-002-001/211-A (BHARATPUR)
|
1715001005NRG24091020230769238
|
09/10/2023
|
Gudu kol
|
1715001005WL066190
|
Gudu kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
09/11/2023
|
|
306074981
|
|
Gudukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-002-001/316-A (BHARATPUR)
|
1715001005NRG24091020230769241
|
09/10/2023
|
Suryamani
|
1715001005WL066190
|
Suryamani
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
10/11/2023
|
|
306074981
|
|
Suryamani
|
UNION BANK OF INDIA(508500)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-002-001/316-A (BHARATPUR)
|
1715001005NRG24091020230769240
|
09/10/2023
|
Suryamani
|
1715001005WL066190
|
Suryamani
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/11/2023
|
|
306074981
|
|
Suryamani
|
UNION BANK OF INDIA(508500)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-002-001/341-A (BHARATPUR)
|
1715001005NRG24091020230769245
|
09/10/2023
|
Ramlakhan
|
1715001005WL066190
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
10/11/2023
|
|
306074981
|
|
Ramlakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-002-001/341-A (BHARATPUR)
|
1715001005NRG24091020230769244
|
09/10/2023
|
Ramlakhan
|
1715001005WL066190
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/11/2023
|
|
306074981
|
|
Ramlakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-002-001/342-A (BHARATPUR)
|
1715001005NRG24091020230769247
|
09/10/2023
|
Rambahor
|
1715001005WL066190
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/11/2023
|
|
306074981
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-002-001/342-A (BHARATPUR)
|
1715001005NRG24091020230769246
|
09/10/2023
|
Rambahor
|
1715001005WL066190
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
10/11/2023
|
|
306074981
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-002-001/352-A (BHARATPUR)
|
1715001005NRG24091020230769249
|
09/10/2023
|
Sheela
|
1715001005WL066190
|
Sheela
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
09/11/2023
|
|
306074981
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-002-001/352-A (BHARATPUR)
|
1715001005NRG24091020230769248
|
09/10/2023
|
Sheela
|
1715001005WL066190
|
Sheela
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
RAMPUR NAIKIN
|
MP-15-001-002-001/400-A (BHARATPUR)
|
1715001005NRG24091020230769251
|
09/10/2023
|
Kiran pandey
|
1715001005WL066190
|
Kiran pandey
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
Kiranpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-002-001/400-A (BHARATPUR)
|
1715001005NRG24091020230769250
|
09/10/2023
|
Kiran pandey
|
1715001005WL066190
|
Kiran pandey
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
09/11/2023
|
|
306074981
|
|
Kiranpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-002-001/42 (BHARATPUR)
|
1715001005NRG24091020230769253
|
09/10/2023
|
Maya
|
1715001005WL066190
|
Maya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-002-001/42 (BHARATPUR)
|
1715001005NRG24091020230769255
|
09/10/2023
|
Maya
|
1715001005WL066190
|
Maya
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
09/11/2023
|
|
306074981
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-002-001/42 (BHARATPUR)
|
1715001005NRG24091020230769254
|
09/10/2023
|
Rajesh
|
1715001005WL066190
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
09/11/2023
|
|
306074981
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-002-001/42 (BHARATPUR)
|
1715001005NRG24091020230769252
|
09/10/2023
|
Rajesh
|
1715001005WL066190
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-002-001/47 (BHARATPUR)
|
1715001005NRG24091020230769257
|
09/10/2023
|
sugreev
|
1715001005WL066190
|
sugreev
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-002-001/47 (BHARATPUR)
|
1715001005NRG24091020230769256
|
09/10/2023
|
sugreev
|
1715001005WL066190
|
sugreev
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
09/11/2023
|
|
306074981
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-002-001/6 (BHARATPUR)
|
1715001005NRG24091020230769259
|
09/10/2023
|
Ramki Kol
|
1715001005WL066190
|
Ramki Kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
09/11/2023
|
|
306074981
|
|
RamkiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-002-001/6 (BHARATPUR)
|
1715001005NRG24091020230769258
|
09/10/2023
|
Ramki Kol
|
1715001005WL066190
|
Ramki Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
RamkiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-002-001/7-A (BHARATPUR)
|
1715001005NRG24091020230769261
|
09/10/2023
|
Savita Kol
|
1715001005WL066190
|
Savita Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
SavitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-002-001/7-A (BHARATPUR)
|
1715001005NRG24091020230769260
|
09/10/2023
|
Savita Kol
|
1715001005WL066190
|
Savita Kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
09/11/2023
|
|
306074981
|
|
SavitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-002-001/90 (BHARATPUR)
|
1715001005NRG24091020230769263
|
09/10/2023
|
MAHENDRA
|
1715001005WL066190
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
09/11/2023
|
|
306074981
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-002-001/90 (BHARATPUR)
|
1715001005NRG24091020230769262
|
09/10/2023
|
MAHENDRA
|
1715001005WL066190
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-002-002/15 (BHARATPUR)
|
1715001005NRG24091020230769265
|
09/10/2023
|
bhusan
|
1715001005WL066190
|
bhusan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/11/2023
|
|
306074981
|
|
bhusan
|
UNION BANK OF INDIA(508500)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-002-002/15 (BHARATPUR)
|
1715001005NRG24091020230769264
|
09/10/2023
|
bhusan
|
1715001005WL066190
|
bhusan
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
10/11/2023
|
|
306074981
|
|
bhusan
|
UNION BANK OF INDIA(508500)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-002-002/404-A (BHARATPUR)
|
1715001005NRG24091020230769269
|
09/10/2023
|
Sunil sharma
|
1715001005WL066190
|
Sunil sharma
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
Sunilsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-002-002/404-A (BHARATPUR)
|
1715001005NRG24091020230769268
|
09/10/2023
|
Sunil sharma
|
1715001005WL066190
|
Sunil sharma
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
09/11/2023
|
|
306074981
|
|
Sunilsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-002-002/66 (BHARATPUR)
|
1715001005NRG24091020230769273
|
09/10/2023
|
RAMKHELAWAN
|
1715001005WL066190
|
RAMKHELAWAN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
RAMKHELAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-002-002/66 (BHARATPUR)
|
1715001005NRG24091020230769272
|
09/10/2023
|
RAMKHELAWAN
|
1715001005WL066190
|
RAMKHELAWAN
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
09/11/2023
|
|
306074981
|
|
RAMKHELAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-002-002/98 (BHARATPUR)
|
1715001005NRG24091020230769275
|
09/10/2023
|
SANKER
|
1715001005WL066190
|
SANKER
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
09/11/2023
|
|
306074981
|
|
SANKER
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-002-002/98 (BHARATPUR)
|
1715001005NRG24091020230769274
|
09/10/2023
|
SANKER
|
1715001005WL066190
|
SANKER
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
306074981
|
|
SANKER
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-003-001/122-B (AMILAI)
|
1715001003NRG24091020230769378
|
09/10/2023
|
Biharilal
|
1715001003WL066195
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
306074981
|
|
Biharilal
|
UNION BANK OF INDIA(508500)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-003-001/125-B (AMILAI)
|
1715001003NRG24091020230769379
|
09/10/2023
|
Praveen
|
1715001003WL066195
|
Praveen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
306074981
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-003-001/125-B (AMILAI)
|
1715001003NRG24091020230769380
|
09/10/2023
|
Sheema
|
1715001003WL066195
|
Sheema
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
Sheema
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-003-001/126-B (AMILAI)
|
1715001003NRG24091020230769381
|
09/10/2023
|
Chintamani
|
1715001003WL066195
|
Chintamani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
306074981
|
|
Chintamani
|
UNION BANK OF INDIA(508500)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-003-001/127-B (AMILAI)
|
1715001003NRG24091020230769384
|
09/10/2023
|
Priti
|
1715001003WL066195
|
Priti
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
Priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-003-001/137 (AMILAI)
|
1715001003NRG24091020230769388
|
09/10/2023
|
Maya
|
1715001003WL066195
|
Maya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-003-001/167 (AMILAI)
|
1715001003NRG24091020230769392
|
09/10/2023
|
BABULAL
|
1715001003WL066195
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-003-001/182 (AMILAI)
|
1715001003NRG24091020230769394
|
09/10/2023
|
Ketkalee
|
1715001003WL066195
|
Ketkalee
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
Ketkalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-003-001/211 (AMILAI)
|
1715001003NRG24091020230769396
|
09/10/2023
|
RAMGOPAL KOL
|
1715001003WL066195
|
RAMGOPAL KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
RAMGOPALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-003-001/221 (AMILAI)
|
1715001003NRG24091020230769398
|
09/10/2023
|
MANBATI
|
1715001003WL066195
|
MANBATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
MANBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-003-001/221 (AMILAI)
|
1715001003NRG24091020230769397
|
09/10/2023
|
Ramkripal
|
1715001003WL066195
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
RAMPUR NAIKIN
|
MP-15-001-003-001/290 (AMILAI)
|
1715001003NRG24091020230769401
|
09/10/2023
|
LAKSHIMAN
|
1715001003WL066195
|
LAKSHIMAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
LAKSHIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
RAMPUR NAIKIN
|
MP-15-001-003-001/290 (AMILAI)
|
1715001003NRG24091020230769402
|
09/10/2023
|
LALITA KOL
|
1715001003WL066195
|
LALITA KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
LALITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-003-001/343-A (AMILAI)
|
1715001003NRG24091020230769404
|
09/10/2023
|
Pasant
|
1715001003WL066195
|
Pasant
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
306074981
|
|
Pasant
|
UNION BANK OF INDIA(508500)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-003-001/82-B (AMILAI)
|
1715001003NRG24091020230769408
|
09/10/2023
|
Kiran saket
|
1715001003WL066195
|
Kiran saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
Kiransaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-003-001/82-B (AMILAI)
|
1715001003NRG24091020230769409
|
09/10/2023
|
Kishan saket
|
1715001003WL066195
|
Kishan saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
Kishansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-005-001/100 (KAPURKOTHAR)
|
1715001005NRG24091020230769276
|
09/10/2023
|
raghunath
|
1715001005WL066190
|
raghunath
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-005-001/30 (KAPURKOTHAR)
|
1715001005NRG24091020230769283
|
09/10/2023
|
balak kol
|
1715001005WL066190
|
balak kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
306074981
|
|
balakkol
|
UNION BANK OF INDIA(508500)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-005-001/30 (KAPURKOTHAR)
|
1715001005NRG24091020230769284
|
09/10/2023
|
Ramkali kol
|
1715001005WL066190
|
Ramkali kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
Ramkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-005-001/33 (KAPURKOTHAR)
|
1715001005NRG24091020230769286
|
09/10/2023
|
Bharatlal sen
|
1715001005WL066190
|
Bharatlal sen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
Bharatlalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-005-001/42 (KAPURKOTHAR)
|
1715001005NRG24091020230769287
|
09/10/2023
|
rajkali kol
|
1715001005WL066190
|
rajkali kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-005-001/43 (KAPURKOTHAR)
|
1715001005NRG24091020230769288
|
09/10/2023
|
Shila Rawat
|
1715001005WL066190
|
Shila Rawat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306074981
|
|
ShilaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-005-001/52 (KAPURKOTHAR)
|
1715001005NRG24091020230769290
|
09/10/2023
|
girdhari
|
1715001005WL066190
|
girdhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306074981
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
RAMPUR NAIKIN
|
MP-15-001-005-002/29 (KAPURKOTHAR)
|
1715001005NRG24091020230769293
|
09/10/2023
|
prabhashankar dwivedi
|
1715001005WL066190
|
prabhashankar dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
306074981
|
|
prabhashankardwivedi
|
STATE BANK OF INDIA(508548)
|
184
|
RAMPUR NAIKIN
|
MP-15-001-025-001/95-A (JHALWAR)
|
1715001025NRG24091020230769189
|
09/10/2023
|
shivendra
|
1715001025WL066188
|
shivendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
306074981
|
|
shivendra
|
UNION BANK OF INDIA(508500)
|
185
|
RAMPUR NAIKIN
|
MP-15-001-040-001/133-D (KATHAR)
|
1715001040NRG24091020230768377
|
09/10/2023
|
SUNITA
|
1715001040WL066112
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
306074981
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
186
|
RAMPUR NAIKIN
|
MP-15-001-040-001/133-D (KATHAR)
|
1715001040NRG24091020230768378
|
09/10/2023
|
sunita
|
1715001040WL066112
|
sunita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
306074981
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
187
|
RAMPUR NAIKIN
|
MP-15-001-040-001/161-B (KATHAR)
|
1715001040NRG24091020230768380
|
09/10/2023
|
Bhupendra singh
|
1715001040WL066112
|
Bhupendra singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
306074981
|
|
Bhupendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
RAMPUR NAIKIN
|
MP-15-001-040-001/161-B (KATHAR)
|
1715001040NRG24091020230768381
|
09/10/2023
|
Bhupendra singh
|
1715001040WL066112
|
Bhupendra singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
306074981
|
|
Bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
189
|
RAMPUR NAIKIN
|
MP-15-001-050-002/910 (JHAGARI)
|
1715001050NRG24091020230768438
|
09/10/2023
|
Pooja kol
|
1715001050WL066119
|
Pooja kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306074981
|
|
Poojakol
|
UNION BANK OF INDIA(508500)
|
190
|
RAMPUR NAIKIN
|
MP-15-001-050-002/950-A (JHAGARI)
|
1715001050NRG24091020230768572
|
09/10/2023
|
Charku singh
|
1715001050WL066124
|
Charku singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306074981
|
|
Charkusingh
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
RAMPUR NAIKIN
|
MP-15-001-061-001/258 (KHADDIKALA)
|
1715001000NRG24091020230769227
|
09/10/2023
|
raju kol
|
1715001WL066189
|
raju kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306074981
|
|
rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17521
|
17521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184345
|
184345
|
|
|
|
|
|
|
|