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-15-001-059-001/1077 (JAMUNIHA NO2)
|
1715001059NRG24161020230795247
|
16/10/2023
|
VINOD KUMAR SHUKLA
|
1715001059WL068912
|
VINOD KUMAR SHUKLA
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261873
|
|
VINODKUMARSHUKLA
|
BANK OF BARODA(606985)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1078 (JAMUNIHA NO2)
|
1715001059NRG24161020230795248
|
16/10/2023
|
SNEHA SHUKLA
|
1715001059WL068912
|
SNEHA SHUKLA
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261873
|
|
SNEHASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1240 (JAMUNIHA NO2)
|
1715001059NRG24161020230795251
|
16/10/2023
|
prinsh
|
1715001059WL068912
|
prinsh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261873
|
|
prinsh
|
STATE BANK OF INDIA(508548)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1051 (BADESAR)
|
1715001063NRG24161020230795445
|
16/10/2023
|
Rekha
|
1715001063WL068933
|
Rekha
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1074-C (BADESAR)
|
1715001063NRG24161020230795466
|
16/10/2023
|
Jay Prakash singh bais
|
1715001063WL068933
|
Jay Prakash singh bais
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261873
|
|
JayPrakashsinghbais
|
STATE BANK OF INDIA(508548)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1076 (BADESAR)
|
1715001063NRG24161020230795468
|
16/10/2023
|
Kamlesh Prasad saket
|
1715001063WL068933
|
Kamlesh Prasad saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
KamleshPrasadsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-066-002/99 (RATWAR)
|
1715001066NRG24161020230797379
|
16/10/2023
|
Kusumkali
|
1715001066WL069106
|
Kusumkali
|
00089
|
CBIN0282132
|
6
|
6
|
Processed
|
09/11/2023
|
|
291261873
|
|
Kusumkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-059-001/576 (JAMUNIHA NO2)
|
1715001059NRG24161020230795257
|
16/10/2023
|
reena
|
1715001059WL068912
|
reena
|
00165
|
IBKL0001634
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261873
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1361 (BHITARI)
|
1715001080NRG24161020230795017
|
16/10/2023
|
Anita
|
1715001080WL068885
|
Anita
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Anita
|
INDIAN BANK(607105)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1361 (BHITARI)
|
1715001080NRG24161020230795018
|
16/10/2023
|
saraswati
|
1715001080WL068885
|
saraswati
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
saraswati
|
INDIAN BANK(607105)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-085-001/127-A (KOSTHAKOTHAR)
|
1715001085NRG24161020230797249
|
16/10/2023
|
Devendr
|
1715001085WL069102
|
Devendr
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261873
|
|
Devendr
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1137 (BADESAR)
|
1715001063NRG24161020230795451
|
16/10/2023
|
khushboo bais
|
1715001063WL068933
|
khushboo bais
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
khushboobais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1082 (BADESAR)
|
1715001063NRG24161020230795472
|
16/10/2023
|
Rupa sharma
|
1715001063WL068933
|
Rupa sharma
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Rupasharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-010-001/59 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796040
|
16/10/2023
|
Ashish Saket
|
1715001010WL068982
|
Ashish Saket
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
AshishSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-010-003/190 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796045
|
16/10/2023
|
jagyabhan yadav
|
1715001010WL068982
|
jagyabhan yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
jagyabhanyadav
|
UNION BANK OF INDIA(508500)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-010-005/558-A (CHOMARADIGVIJA)
|
1715001010NRG24161020230796059
|
16/10/2023
|
mathura
|
1715001010WL068982
|
mathura
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
mathura
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-020-002/751 (MARHA)
|
1715001020NRG24161020230795212
|
16/10/2023
|
GYANWATI PATEL
|
1715001020WL068909
|
GYANWATI PATEL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
GYANWATIPATEL
|
INDIAN BANK(607105)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-020-002/827 (MARHA)
|
1715001020NRG24161020230795214
|
16/10/2023
|
Anjana Singh
|
1715001020WL068909
|
Anjana Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
AnjanaSingh
|
INDIAN BANK(607105)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-020-002/837 (MARHA)
|
1715001020NRG24161020230795217
|
16/10/2023
|
JAYNANDAN PATEL
|
1715001020WL068909
|
JAYNANDAN PATEL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
JAYNANDANPATEL
|
INDIAN BANK(607105)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1224 (KUDIYA)
|
1715001021NRG24161020230795273
|
16/10/2023
|
SURESH
|
1715001021WL068914
|
SURESH
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1228 (KUDIYA)
|
1715001021NRG24161020230795310
|
16/10/2023
|
Ramcharit
|
1715001021WL068919
|
Ramcharit
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
Ramcharit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-024-001/101 (MAMDAR)
|
1715001024NRG24161020230796202
|
16/10/2023
|
KARU
|
1715001024WL068999
|
KARU
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291261873
|
|
KARU
|
STATE BANK OF INDIA(508548)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-024-001/101 (MAMDAR)
|
1715001024NRG24161020230796203
|
16/10/2023
|
PUSHPA
|
1715001024WL068999
|
PUSHPA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
PUSHPA
|
INDIAN BANK(607105)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-024-001/105 (MAMDAR)
|
1715001024NRG24161020230796207
|
16/10/2023
|
anita agnihotri
|
1715001024WL069000
|
anita agnihotri
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261873
|
|
anitaagnihotri
|
INDIAN BANK(607105)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-024-001/105 (MAMDAR)
|
1715001024NRG24161020230796206
|
16/10/2023
|
dwarika agnihotri
|
1715001024WL069000
|
dwarika agnihotri
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261873
|
|
dwarikaagnihotri
|
UNION BANK OF INDIA(508500)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-024-001/69 (MAMDAR)
|
1715001024NRG24161020230796201
|
16/10/2023
|
atul agnihotri
|
1715001024WL068998
|
atul agnihotri
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
atulagnihotri
|
UNION BANK OF INDIA(508500)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-024-001/69 (MAMDAR)
|
1715001024NRG24161020230796199
|
16/10/2023
|
mordhvj agnihotri
|
1715001024WL068998
|
mordhvj agnihotri
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
mordhvjagnihotri
|
INDIAN BANK(607105)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-024-001/69 (MAMDAR)
|
1715001024NRG24161020230796200
|
16/10/2023
|
prabha agnihotri
|
1715001024WL068998
|
prabha agnihotri
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
prabhaagnihotri
|
INDIAN BANK(607105)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-024-001/764 (MAMDAR)
|
1715001024NRG24161020230796205
|
16/10/2023
|
vikash agnihotri
|
1715001024WL068999
|
vikash agnihotri
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
vikashagnihotri
|
UNION BANK OF INDIA(508500)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-024-001/764 (MAMDAR)
|
1715001024NRG24161020230796204
|
16/10/2023
|
vikash agnihotri
|
1715001024WL068999
|
vikash agnihotri
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
vikashagnihotri
|
INDIAN BANK(607105)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-050-001/919-A (JHAGARI)
|
1715001050NRG24161020230795317
|
16/10/2023
|
gajadhar agnihotri
|
1715001050WL068922
|
gajadhar agnihotri
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261873
|
|
gajadharagnihotri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-050-002/951 (JHAGARI)
|
1715001050NRG24161020230795328
|
16/10/2023
|
Manvati singh
|
1715001050WL068924
|
Manvati singh
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261873
|
|
Manvatisingh
|
INDIAN BANK(607105)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-050-002/959 (JHAGARI)
|
1715001050NRG24161020230795332
|
16/10/2023
|
Rajendra singh
|
1715001050WL068925
|
Rajendra singh
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261873
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1083 (BADESAR)
|
1715001063NRG24161020230795446
|
16/10/2023
|
Sonu prasad bais
|
1715001063WL068933
|
Sonu prasad bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Sonuprasadbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-063-001/673 (BADESAR)
|
1715001063NRG24161020230795464
|
16/10/2023
|
SUSHMA
|
1715001063WL068933
|
SUSHMA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
SUSHMA
|
UNION BANK OF INDIA(508500)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1116 (BADESAR)
|
1715001063NRG24161020230795485
|
16/10/2023
|
Pradeep Kumar Bais
|
1715001063WL068933
|
Pradeep Kumar Bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
PradeepKumarBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-066-002/212-A (RATWAR)
|
1715001066NRG24161020230797339
|
16/10/2023
|
RAMPRASAD KEWAT
|
1715001066WL069106
|
RAMPRASAD KEWAT
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
RAMPRASADKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-076-003/16 (RAGHUNATHPUR)
|
1715001076NRG24161020230796164
|
16/10/2023
|
ram raj bais
|
1715001076WL068990
|
ram raj bais
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
ramrajbais
|
UNION BANK OF INDIA(508500)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-076-003/288 (RAGHUNATHPUR)
|
1715001076NRG24161020230796171
|
16/10/2023
|
kirtan dahiya
|
1715001076WL068991
|
kirtan dahiya
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
kirtandahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-076-003/288 (RAGHUNATHPUR)
|
1715001076NRG24161020230796170
|
16/10/2023
|
kirtan dahiya
|
1715001076WL068991
|
kirtan dahiya
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
kirtandahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-050-001/762-A (JHAGARI)
|
1715001050NRG24161020230795330
|
16/10/2023
|
Gulab Bati
|
1715001050WL068925
|
Gulab Bati
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261873
|
|
GulabBati
|
INDIAN BANK(607105)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-066-002/212-D (RATWAR)
|
1715001066NRG24161020230797342
|
16/10/2023
|
priya devi kevat
|
1715001066WL069106
|
priya devi kevat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
priyadevikevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-010-001/100-A (CHOMARADIGVIJA)
|
1715001010NRG24161020230796034
|
16/10/2023
|
shreepal
|
1715001010WL068982
|
shreepal
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
shreepal
|
UNION BANK OF INDIA(508500)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-010-003/193 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796046
|
16/10/2023
|
lalita sahu
|
1715001010WL068982
|
lalita sahu
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
lalitasahu
|
PUNJAB NATIONAL BANK(508568)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-010-003/215-A (CHOMARADIGVIJA)
|
1715001010NRG24161020230796051
|
16/10/2023
|
ramkethan
|
1715001010WL068982
|
ramkethan
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
ramkethan
|
PUNJAB NATIONAL BANK(508568)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-010-005/557-A (CHOMARADIGVIJA)
|
1715001010NRG24161020230796058
|
16/10/2023
|
rakesh
|
1715001010WL068982
|
rakesh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-020-002/173 (MARHA)
|
1715001020NRG24161020230795204
|
16/10/2023
|
Sheela Vishwakarma
|
1715001020WL068909
|
Sheela Vishwakarma
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
SheelaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-020-002/222 (MARHA)
|
1715001020NRG24161020230795209
|
16/10/2023
|
gulabwati
|
1715001020WL068909
|
gulabwati
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
gulabwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-020-002/222 (MARHA)
|
1715001020NRG24161020230795208
|
16/10/2023
|
rajkaran
|
1715001020WL068909
|
rajkaran
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
rajkaran
|
PUNJAB NATIONAL BANK(508568)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-020-002/312 (MARHA)
|
1715001020NRG24161020230795211
|
16/10/2023
|
Pratool singh
|
1715001020WL068909
|
Pratool singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Pratoolsingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-020-002/312 (MARHA)
|
1715001020NRG24161020230795210
|
16/10/2023
|
Sunil singh
|
1715001020WL068909
|
Sunil singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Sunilsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1123 (KUDIYA)
|
1715001021NRG24161020230795304
|
16/10/2023
|
Rajmani
|
1715001021WL068918
|
Rajmani
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
Rajmani
|
PUNJAB NATIONAL BANK(508568)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1233 (KUDIYA)
|
1715001021NRG24161020230795274
|
16/10/2023
|
BRIJESH
|
1715001021WL068914
|
BRIJESH
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1308-C (KUDIYA)
|
1715001021NRG24161020230795301
|
16/10/2023
|
Leelavati
|
1715001021WL068917
|
Leelavati
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-021-001/135-A (KUDIYA)
|
1715001021NRG24161020230795314
|
16/10/2023
|
Deepika pandey
|
1715001021WL068920
|
Deepika pandey
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
Deepikapandey
|
PUNJAB NATIONAL BANK(508568)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-021-001/467-A (KUDIYA)
|
1715001021NRG24161020230795303
|
16/10/2023
|
Pardeshi biswkarma
|
1715001021WL068917
|
Pardeshi biswkarma
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
Pardeshibiswkarma
|
PUNJAB NATIONAL BANK(508568)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1004 (PADKHURI587)
|
1715001022NRG24161020230794383
|
16/10/2023
|
Ganesh kewat
|
1715001022WL068794
|
Ganesh kewat
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
Ganeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1008 (PADKHURI587)
|
1715001022NRG24161020230794384
|
16/10/2023
|
puspendra
|
1715001022WL068794
|
puspendra
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
puspendra
|
BANK OF BARODA(606985)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-022-001/286 (PADKHURI587)
|
1715001022NRG24161020230794387
|
16/10/2023
|
Baijnath sahu
|
1715001022WL068794
|
Baijnath sahu
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Baijnathsahu
|
UNION BANK OF INDIA(508500)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-022-001/286 (PADKHURI587)
|
1715001022NRG24161020230794386
|
16/10/2023
|
bajnath sahu
|
1715001022WL068794
|
bajnath sahu
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
bajnathsahu
|
PUNJAB NATIONAL BANK(508568)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-022-001/288 (PADKHURI587)
|
1715001022NRG24161020230794388
|
16/10/2023
|
ROSANLAL BASOR
|
1715001022WL068794
|
ROSANLAL BASOR
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
ROSANLALBASOR
|
PUNJAB NATIONAL BANK(508568)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-022-001/444 (PADKHURI587)
|
1715001022NRG24161020230794389
|
16/10/2023
|
RAMA KEVAT
|
1715001022WL068794
|
RAMA KEVAT
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
RAMAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-022-001/598 (PADKHURI587)
|
1715001022NRG24161020230794390
|
16/10/2023
|
chandrakali
|
1715001022WL068794
|
chandrakali
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
chandrakali
|
PUNJAB NATIONAL BANK(508568)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-022-001/598 (PADKHURI587)
|
1715001022NRG24161020230794391
|
16/10/2023
|
kanti
|
1715001022WL068794
|
kanti
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
kanti
|
PUNJAB NATIONAL BANK(508568)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-022-001/629 (PADKHURI587)
|
1715001022NRG24161020230794392
|
16/10/2023
|
INDRAPAL
|
1715001022WL068794
|
INDRAPAL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-022-001/629 (PADKHURI587)
|
1715001022NRG24161020230794393
|
16/10/2023
|
preamvatiurffrajkali
|
1715001022WL068794
|
preamvatiurffrajkali
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
preamvatiurffrajkali
|
PUNJAB NATIONAL BANK(508568)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-022-001/800 (PADKHURI587)
|
1715001022NRG24161020230794394
|
16/10/2023
|
Ramviresh keva
|
1715001022WL068794
|
Ramviresh keva
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
Ramvireshkeva
|
PUNJAB NATIONAL BANK(508568)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-022-001/810 (PADKHURI587)
|
1715001022NRG24161020230794396
|
16/10/2023
|
Gyanendra kevat
|
1715001022WL068794
|
Gyanendra kevat
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
Gyanendrakevat
|
PUNJAB NATIONAL BANK(508568)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-D (JHAGARI)
|
1715001050NRG24161020230795333
|
16/10/2023
|
Priyanka Kushwaha
|
1715001050WL068926
|
Priyanka Kushwaha
|
00354
|
PUNB0323100
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291261873
|
|
PriyankaKushwaha
|
UNION BANK OF INDIA(508500)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-B (JHAGARI)
|
1715001050NRG24161020230795334
|
16/10/2023
|
Samay lal Kumhar
|
1715001050WL068926
|
Samay lal Kumhar
|
00354
|
PUNB0323100
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291261873
|
|
SamaylalKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-050-001/707-A (JHAGARI)
|
1715001050NRG24161020230795335
|
16/10/2023
|
Dal Pratap Singh
|
1715001050WL068926
|
Dal Pratap Singh
|
00354
|
PUNB0323100
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291261873
|
|
DalPratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-050-001/707-D (JHAGARI)
|
1715001050NRG24161020230795336
|
16/10/2023
|
Renu Saket
|
1715001050WL068926
|
Renu Saket
|
00354
|
PUNB0323100
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291261873
|
|
RenuSaket
|
STATE BANK OF INDIA(508548)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-050-001/708-D (JHAGARI)
|
1715001050NRG24161020230795337
|
16/10/2023
|
Sampati yadav
|
1715001050WL068926
|
Sampati yadav
|
00354
|
PUNB0323100
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291261873
|
|
Sampatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-050-001/709-A (JHAGARI)
|
1715001050NRG24161020230795338
|
16/10/2023
|
Divakar Singh
|
1715001050WL068926
|
Divakar Singh
|
00354
|
PUNB0323100
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291261873
|
|
DivakarSingh
|
PUNJAB NATIONAL BANK(508568)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-050-001/709-D (JHAGARI)
|
1715001050NRG24161020230795339
|
16/10/2023
|
Maya yadav
|
1715001050WL068926
|
Maya yadav
|
00354
|
PUNB0323100
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291261873
|
|
Mayayadav
|
INDIAN BANK(607105)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-050-002/922-A (JHAGARI)
|
1715001050NRG24161020230795327
|
16/10/2023
|
Samaylal kol
|
1715001050WL068924
|
Samaylal kol
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261873
|
|
Samaylalkol
|
UNION BANK OF INDIA(508500)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-050-002/975 (JHAGARI)
|
1715001050NRG24161020230795325
|
16/10/2023
|
Ramdas Saket
|
1715001050WL068923
|
Ramdas Saket
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261873
|
|
RamdasSaket
|
UNION BANK OF INDIA(508500)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1052 (RAGHUNATHPUR)
|
1715001076NRG24161020230796154
|
16/10/2023
|
naveenchandra bais
|
1715001076WL068990
|
naveenchandra bais
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
naveenchandrabais
|
CENTRAL BANK OF INDIA(607115)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1052 (RAGHUNATHPUR)
|
1715001076NRG24161020230796155
|
16/10/2023
|
naveenchandra bais
|
1715001076WL068990
|
naveenchandra bais
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291261873
|
|
naveenchandrabais
|
STATE BANK OF INDIA(508548)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2001 (BHITARI)
|
1715001080NRG24161020230795021
|
16/10/2023
|
anil
|
1715001080WL068885
|
anil
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
anil
|
UNION BANK OF INDIA(508500)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2001 (BHITARI)
|
1715001080NRG24161020230795020
|
16/10/2023
|
anil
|
1715001080WL068885
|
anil
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-040-001/211-A (KATHAR)
|
1715001040NRG24161020230793865
|
16/10/2023
|
Rambai
|
1715001040WL068736
|
Rambai
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-045-001/254-A (AKAURI)
|
1715001045NRG24151020230793194
|
16/10/2023
|
ramvati
|
1715001045WL068641
|
ramvati
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-045-001/531 (AKAURI)
|
1715001045NRG24151020230793196
|
16/10/2023
|
kiran singh
|
1715001045WL068641
|
kiran singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
kiransingh
|
PUNJAB NATIONAL BANK(508568)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-045-001/600 (AKAURI)
|
1715001045NRG24151020230793197
|
16/10/2023
|
Sawitri singh
|
1715001045WL068641
|
Sawitri singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
Sawitrisingh
|
PUNJAB NATIONAL BANK(508568)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-045-001/622 (AKAURI)
|
1715001045NRG24151020230793198
|
16/10/2023
|
shiv narayan singh
|
1715001045WL068641
|
shiv narayan singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
shivnarayansingh
|
PUNJAB NATIONAL BANK(508568)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-045-001/774-A (AKAURI)
|
1715001045NRG24151020230793204
|
16/10/2023
|
Asuma Baiga
|
1715001045WL068641
|
Asuma Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
AsumaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-045-001/774-C (AKAURI)
|
1715001045NRG24151020230793205
|
16/10/2023
|
Sheela Baiga
|
1715001045WL068641
|
Sheela Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
SheelaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-045-001/794-C (AKAURI)
|
1715001045NRG24151020230793206
|
16/10/2023
|
batasiya
|
1715001045WL068641
|
batasiya
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
batasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-040-001/100 (KATHAR)
|
1715001040NRG24161020230793848
|
16/10/2023
|
Binnu
|
1715001040WL068736
|
Binnu
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
291261873
|
|
Binnu
|
STATE BANK OF INDIA(508548)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-040-001/105-A (KATHAR)
|
1715001040NRG24161020230793855
|
16/10/2023
|
Mamta
|
1715001040WL068736
|
Mamta
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-040-001/216-B (KATHAR)
|
1715001040NRG24161020230793870
|
16/10/2023
|
Manshi
|
1715001040WL068736
|
Manshi
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
Manshi
|
PUNJAB NATIONAL BANK(508568)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-050-002/948 (JHAGARI)
|
1715001050NRG24161020230795324
|
16/10/2023
|
Chhotelal lal singh
|
1715001050WL068923
|
Chhotelal lal singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261873
|
|
Chhotelallalsingh
|
PUNJAB NATIONAL BANK(508568)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-063-001/524 (BADESAR)
|
1715001063NRG24161020230795463
|
16/10/2023
|
radha yadav
|
1715001063WL068933
|
radha yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
radhayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1082 (BADESAR)
|
1715001063NRG24161020230795471
|
16/10/2023
|
Ratnesh Kumar sharma
|
1715001063WL068933
|
Ratnesh Kumar sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
RatneshKumarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-066-002/183-A (RATWAR)
|
1715001066NRG24161020230797336
|
16/10/2023
|
pramila yadav
|
1715001066WL069106
|
pramila yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261873
|
|
pramilayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-020-002/164 (MARHA)
|
1715001020NRG24161020230795201
|
16/10/2023
|
kusumkali rawat
|
1715001020WL068909
|
kusumkali rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261873
|
|
kusumkalirawat
|
STATE BANK OF INDIA(508548)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-020-002/164 (MARHA)
|
1715001020NRG24161020230795200
|
16/10/2023
|
Muniraj kol
|
1715001020WL068909
|
Muniraj kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261873
|
|
Munirajkol
|
STATE BANK OF INDIA(508548)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-020-002/165 (MARHA)
|
1715001020NRG24161020230795202
|
16/10/2023
|
Ramrahish kol
|
1715001020WL068909
|
Ramrahish kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261873
|
|
Ramrahishkol
|
STATE BANK OF INDIA(508548)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-020-002/165 (MARHA)
|
1715001020NRG24161020230795203
|
16/10/2023
|
Ramwati kol
|
1715001020WL068909
|
Ramwati kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261873
|
|
Ramwatikol
|
STATE BANK OF INDIA(508548)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-040-001/105 (KATHAR)
|
1715001040NRG24161020230793853
|
16/10/2023
|
SHUKHLAL
|
1715001040WL068736
|
SHUKHLAL
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
10/11/2023
|
|
291261873
|
|
SHUKHLAL
|
STATE BANK OF INDIA(508548)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-040-001/211-B (KATHAR)
|
1715001040NRG24161020230793866
|
16/10/2023
|
Yajhbhan
|
1715001040WL068736
|
Yajhbhan
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
Yajhbhan
|
PUNJAB NATIONAL BANK(508568)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-056-001/242 (UMARIHA)
|
1715001056NRG24161020230796265
|
16/10/2023
|
RAJMANTI
|
1715001056WL069008
|
RAJMANTI
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
10/11/2023
|
|
291261873
|
|
RAJMANTI
|
STATE BANK OF INDIA(508548)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-056-001/480 (UMARIHA)
|
1715001056NRG24161020230796270
|
16/10/2023
|
RAMKALI
|
1715001056WL069008
|
RAMKALI
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-056-001/570 (UMARIHA)
|
1715001056NRG24161020230796286
|
16/10/2023
|
KESHKALI
|
1715001056WL069008
|
KESHKALI
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
10/11/2023
|
|
291261873
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-056-001/570 (UMARIHA)
|
1715001056NRG24161020230796285
|
16/10/2023
|
LALOHAR
|
1715001056WL069008
|
LALOHAR
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
10/11/2023
|
|
291261873
|
|
LALOHAR
|
STATE BANK OF INDIA(508548)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-056-001/674-C (UMARIHA)
|
1715001056NRG24161020230796292
|
16/10/2023
|
mukesh
|
1715001056WL069008
|
mukesh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
10/11/2023
|
|
291261873
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-056-001/986-B (UMARIHA)
|
1715001056NRG24161020230796293
|
16/10/2023
|
pappu singh
|
1715001056WL069008
|
pappu singh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
10/11/2023
|
|
291261873
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1120 (BADESAR)
|
1715001063NRG24161020230793889
|
16/10/2023
|
Lakhan kol
|
1715001063WL068738
|
Lakhan kol
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291261873
|
|
Lakhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-066-002/292 (RATWAR)
|
1715001066NRG24161020230797353
|
16/10/2023
|
kashi yadav
|
1715001066WL069106
|
kashi yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
kashiyadav
|
UNION BANK OF INDIA(508500)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-066-002/373 (RATWAR)
|
1715001066NRG24161020230797370
|
16/10/2023
|
RAJENDRA PANDEY
|
1715001066WL069106
|
RAJENDRA PANDEY
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261873
|
|
RAJENDRAPANDEY
|
STATE BANK OF INDIA(508548)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-068-001/229 (RIMARI)
|
1715001068NRG24161020230795132
|
16/10/2023
|
RAJESH KOL
|
1715001068WL068902
|
RAJESH KOL
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291261873
|
|
RAJESHKOL
|
STATE BANK OF INDIA(508548)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-085-001/153 (KOSTHAKOTHAR)
|
1715001085NRG24161020230797250
|
16/10/2023
|
TIJAUA SAKET
|
1715001085WL069102
|
TIJAUA SAKET
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
10/11/2023
|
|
291261873
|
|
TIJAUASAKET
|
STATE BANK OF INDIA(508548)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-085-001/784 (KOSTHAKOTHAR)
|
1715001085NRG24161020230797251
|
16/10/2023
|
CHANDRABALI SAHU
|
1715001085WL069102
|
CHANDRABALI SAHU
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
10/11/2023
|
|
291261873
|
|
CHANDRABALISAHU
|
STATE BANK OF INDIA(508548)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-085-002/14 (KOSTHAKOTHAR)
|
1715001085NRG24161020230797252
|
16/10/2023
|
Munesh
|
1715001085WL069102
|
Munesh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261873
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-085-002/14 (KOSTHAKOTHAR)
|
1715001085NRG24161020230797254
|
16/10/2023
|
Satypratap
|
1715001085WL069102
|
Satypratap
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
10/11/2023
|
|
291261873
|
|
Satypratap
|
STATE BANK OF INDIA(508548)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-085-002/14 (KOSTHAKOTHAR)
|
1715001085NRG24161020230797253
|
16/10/2023
|
Sunita
|
1715001085WL069102
|
Sunita
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
10/11/2023
|
|
291261873
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1074 (JAMUNIHA NO2)
|
1715001059NRG24161020230795246
|
16/10/2023
|
PRAMOD SHUKLA
|
1715001059WL068912
|
PRAMOD SHUKLA
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261873
|
|
PRAMODSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-059-001/576 (JAMUNIHA NO2)
|
1715001059NRG24161020230795256
|
16/10/2023
|
devendra
|
1715001059WL068912
|
devendra
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261873
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-020-002/751 (MARHA)
|
1715001020NRG24161020230795213
|
16/10/2023
|
RAM BHUVAN PATEL
|
1715001020WL068909
|
RAM BHUVAN PATEL
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261873
|
|
RAMBHUVANPATEL
|
STATE BANK OF INDIA(508548)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-050-002/1003-A (JHAGARI)
|
1715001050NRG24161020230795320
|
16/10/2023
|
Rambahor rawat
|
1715001050WL068922
|
Rambahor rawat
|
00415
|
SBIN0018536
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261873
|
|
Rambahorrawat
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1107 (BADESAR)
|
1715001063NRG24161020230795479
|
16/10/2023
|
Satendra singh bais
|
1715001063WL068933
|
Satendra singh bais
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261873
|
|
Satendrasinghbais
|
STATE BANK OF INDIA(508548)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-076-003/880 (RAGHUNATHPUR)
|
1715001076NRG24161020230796169
|
16/10/2023
|
BRIJENDRA BAIS
|
1715001076WL068990
|
BRIJENDRA BAIS
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
BRIJENDRABAIS
|
CENTRAL BANK OF INDIA(607115)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-076-003/880 (RAGHUNATHPUR)
|
1715001076NRG24161020230796168
|
16/10/2023
|
BRIJENDRA BAIS
|
1715001076WL068990
|
BRIJENDRA BAIS
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
BRIJENDRABAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-050-002/946-A (JHAGARI)
|
1715001050NRG24161020230795331
|
16/10/2023
|
Vikram singh
|
1715001050WL068925
|
Vikram singh
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291261873
|
|
Vikramsingh
|
BANK OF BARODA(606985)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-066-002/364-A (RATWAR)
|
1715001066NRG24161020230797367
|
16/10/2023
|
RAMKALI KEVAT
|
1715001066WL069106
|
RAMKALI KEVAT
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
RAMKALIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-040-001/105-A (KATHAR)
|
1715001040NRG24161020230793854
|
16/10/2023
|
Loknath
|
1715001040WL068736
|
Loknath
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
Loknath
|
UNION BANK OF INDIA(508500)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-040-001/106 (KATHAR)
|
1715001040NRG24161020230793861
|
16/10/2023
|
Parasnath
|
1715001040WL068736
|
Parasnath
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
Parasnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-040-001/106 (KATHAR)
|
1715001040NRG24161020230793860
|
16/10/2023
|
PARASNATH
|
1715001040WL068736
|
PARASNATH
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
PARASNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-040-001/220-B (KATHAR)
|
1715001040NRG24161020230793873
|
16/10/2023
|
Parvati
|
1715001040WL068736
|
Parvati
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-040-001/237-A (KATHAR)
|
1715001040NRG24161020230793877
|
16/10/2023
|
Chote
|
1715001040WL068736
|
Chote
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
Chote
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422621 (HANUMANGARH)
|
1715001041NRG24151020230792991
|
16/10/2023
|
Rannu Saket
|
1715001041WL068630
|
Rannu Saket
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291261873
|
|
RannuSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-010-001/22 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796037
|
16/10/2023
|
sanjeev
|
1715001010WL068982
|
sanjeev
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1113 (BADESAR)
|
1715001063NRG24161020230793895
|
16/10/2023
|
Sonu Ravat
|
1715001063WL068739
|
Sonu Ravat
|
00468
|
UBIN0556815
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
SonuRavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-066-002/333 (RATWAR)
|
1715001066NRG24161020230797356
|
16/10/2023
|
AMAR KUMAR
|
1715001066WL069106
|
AMAR KUMAR
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
AMARKUMAR
|
UNION BANK OF INDIA(508500)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1606 (CHORGADI)
|
1715001075NRG24151020230790715
|
16/10/2023
|
Poornima
|
1715001075WL068428
|
Poornima
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Poornima
|
UNION BANK OF INDIA(508500)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-075-001/650-A (CHORGADI)
|
1715001075NRG24151020230790712
|
16/10/2023
|
rajnarayan
|
1715001075WL068425
|
rajnarayan
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
rajnarayan
|
UNION BANK OF INDIA(508500)
|
138
|
RAMPUR NAIKIN
|
MP-15-001-075-001/650-A (CHORGADI)
|
1715001075NRG24151020230790707
|
16/10/2023
|
suneeta
|
1715001075WL068421
|
suneeta
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-010-001/210 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796036
|
16/10/2023
|
babu sondhiya
|
1715001010WL068982
|
babu sondhiya
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
babusondhiya
|
UNION BANK OF INDIA(508500)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-010-001/210 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796035
|
16/10/2023
|
bihari
|
1715001010WL068982
|
bihari
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-010-001/229 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796038
|
16/10/2023
|
RAWAT
|
1715001010WL068982
|
RAWAT
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
RAWAT
|
UNION BANK OF INDIA(508500)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-010-001/29 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796039
|
16/10/2023
|
shriniwas
|
1715001010WL068982
|
shriniwas
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
shriniwas
|
PUNJAB NATIONAL BANK(508568)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-010-001/70-A (CHOMARADIGVIJA)
|
1715001010NRG24161020230796041
|
16/10/2023
|
aman saket
|
1715001010WL068982
|
aman saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
09/11/2023
|
|
291261873
|
|
amansaket
|
PUNJAB NATIONAL BANK(508568)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-010-001/71-A (CHOMARADIGVIJA)
|
1715001010NRG24161020230796042
|
16/10/2023
|
ankit saket
|
1715001010WL068982
|
ankit saket
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
ankitsaket
|
UNION BANK OF INDIA(508500)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-010-002/262 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796043
|
16/10/2023
|
Pushpendra
|
1715001010WL068982
|
Pushpendra
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-010-002/28 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796044
|
16/10/2023
|
ramsajiwan
|
1715001010WL068982
|
ramsajiwan
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
ramsajiwan
|
UNION BANK OF INDIA(508500)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-010-003/200-A (CHOMARADIGVIJA)
|
1715001010NRG24161020230796047
|
16/10/2023
|
shivkumar
|
1715001010WL068982
|
shivkumar
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
shivkumar
|
INDIAN BANK(607105)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-010-003/201-A (CHOMARADIGVIJA)
|
1715001010NRG24161020230796048
|
16/10/2023
|
buddhsen
|
1715001010WL068982
|
buddhsen
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-010-003/208-A (CHOMARADIGVIJA)
|
1715001010NRG24161020230796049
|
16/10/2023
|
siyamber
|
1715001010WL068982
|
siyamber
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
siyamber
|
UNION BANK OF INDIA(508500)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-010-003/210-A (CHOMARADIGVIJA)
|
1715001010NRG24161020230796050
|
16/10/2023
|
lallu
|
1715001010WL068982
|
lallu
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-010-003/216-A (CHOMARADIGVIJA)
|
1715001010NRG24161020230796052
|
16/10/2023
|
jagannath
|
1715001010WL068982
|
jagannath
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-010-003/217 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796053
|
16/10/2023
|
sandhya
|
1715001010WL068982
|
sandhya
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-010-003/225-A (CHOMARADIGVIJA)
|
1715001010NRG24161020230796054
|
16/10/2023
|
phoolchandra
|
1715001010WL068982
|
phoolchandra
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
09/11/2023
|
|
291261873
|
|
phoolchandra
|
UNION BANK OF INDIA(508500)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-010-004/131 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796055
|
16/10/2023
|
moliya yadav
|
1715001010WL068982
|
moliya yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
moliyayadav
|
UNION BANK OF INDIA(508500)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-010-004/359 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796056
|
16/10/2023
|
AMIT
|
1715001010WL068982
|
AMIT
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-010-004/361 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796057
|
16/10/2023
|
POOJA
|
1715001010WL068982
|
POOJA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-010-006/23 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796060
|
16/10/2023
|
annpurna
|
1715001010WL068982
|
annpurna
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
annpurna
|
UNION BANK OF INDIA(508500)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-010-006/31 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796063
|
16/10/2023
|
bhumeswar
|
1715001010WL068982
|
bhumeswar
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
bhumeswar
|
PUNJAB NATIONAL BANK(508568)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-010-006/97-A (CHOMARADIGVIJA)
|
1715001010NRG24161020230796066
|
16/10/2023
|
jitendra
|
1715001010WL068982
|
jitendra
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1146-D (SHIKARGANJ)
|
1715001011NRG24161020230794353
|
16/10/2023
|
Mohit Saket
|
1715001011WL068786
|
Mohit Saket
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261873
|
|
MohitSaket
|
UNION BANK OF INDIA(508500)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1044 (MAU)
|
1715001012NRG24161020230796810
|
16/10/2023
|
sunita kol
|
1715001012WL069042
|
sunita kol
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261873
|
|
sunitakol
|
PUNJAB NATIONAL BANK(508568)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1080 (MAU)
|
1715001012NRG24161020230796811
|
16/10/2023
|
Geeta Saket
|
1715001012WL069042
|
Geeta Saket
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261873
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-020-002/836 (MARHA)
|
1715001020NRG24161020230795215
|
16/10/2023
|
RAMRUDRA PATEL
|
1715001020WL068909
|
RAMRUDRA PATEL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
RAMRUDRAPATEL
|
UNION BANK OF INDIA(508500)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1214-A (KUDIYA)
|
1715001021NRG24161020230795309
|
16/10/2023
|
Ramniwas
|
1715001021WL068919
|
Ramniwas
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
Ramniwas
|
UNION BANK OF INDIA(508500)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1225 (KUDIYA)
|
1715001021NRG24161020230795305
|
16/10/2023
|
Bhagvandas
|
1715001021WL068918
|
Bhagvandas
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
Bhagvandas
|
UNION BANK OF INDIA(508500)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1231 (KUDIYA)
|
1715001021NRG24161020230795313
|
16/10/2023
|
Sanjay
|
1715001021WL068920
|
Sanjay
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1257 (KUDIYA)
|
1715001021NRG24161020230795311
|
16/10/2023
|
RAJMANI
|
1715001021WL068919
|
RAJMANI
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1258 (KUDIYA)
|
1715001021NRG24161020230795316
|
16/10/2023
|
PUSHPRAJ
|
1715001021WL068921
|
PUSHPRAJ
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
PUSHPRAJ
|
CENTRAL BANK OF INDIA(607115)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1266 (KUDIYA)
|
1715001021NRG24161020230795306
|
16/10/2023
|
Gulab bati
|
1715001021WL068918
|
Gulab bati
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
Gulabbati
|
UNION BANK OF INDIA(508500)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1299 (KUDIYA)
|
1715001021NRG24161020230795307
|
16/10/2023
|
Ramsiya
|
1715001021WL068918
|
Ramsiya
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
Ramsiya
|
PUNJAB NATIONAL BANK(508568)
|
171
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1311 (KUDIYA)
|
1715001021NRG24161020230795302
|
16/10/2023
|
SATYABHAN
|
1715001021WL068917
|
SATYABHAN
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
SATYABHAN
|
UNION BANK OF INDIA(508500)
|
172
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1505-D (KUDIYA)
|
1715001021NRG24161020230795312
|
16/10/2023
|
mukesh pandey
|
1715001021WL068919
|
mukesh pandey
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
mukeshpandey
|
CANARA BANK(508532)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-021-001/448-A (KUDIYA)
|
1715001021NRG24161020230795315
|
16/10/2023
|
Varsha panday
|
1715001021WL068920
|
Varsha panday
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
Varshapanday
|
UNION BANK OF INDIA(508500)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-021-001/456-A (KUDIYA)
|
1715001021NRG24161020230795275
|
16/10/2023
|
Jitendra mishra
|
1715001021WL068914
|
Jitendra mishra
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
Jitendramishra
|
PUNJAB NATIONAL BANK(508568)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-021-001/456-A (KUDIYA)
|
1715001021NRG24161020230795276
|
16/10/2023
|
Sachita mishra
|
1715001021WL068914
|
Sachita mishra
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
Sachitamishra
|
UNION BANK OF INDIA(508500)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-021-001/463-A (KUDIYA)
|
1715001021NRG24161020230795277
|
16/10/2023
|
Sitaram biswkarma
|
1715001021WL068914
|
Sitaram biswkarma
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
Sitarambiswkarma
|
UNION BANK OF INDIA(508500)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1014 (PADKHURI587)
|
1715001022NRG24161020230794385
|
16/10/2023
|
Ankit kumar gupta
|
1715001022WL068794
|
Ankit kumar gupta
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
Ankitkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-024-001/36 (MAMDAR)
|
1715001024NRG24161020230796198
|
16/10/2023
|
sildhvj
|
1715001024WL068998
|
sildhvj
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261873
|
|
sildhvj
|
UNION BANK OF INDIA(508500)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-050-001/763-A (JHAGARI)
|
1715001050NRG24161020230795326
|
16/10/2023
|
Sandhya Singh Gond
|
1715001050WL068924
|
Sandhya Singh Gond
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291261873
|
|
SandhyaSinghGond
|
STATE BANK OF INDIA(508548)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214-A (JAMUNIHA NO2)
|
1715001059NRG24161020230795250
|
16/10/2023
|
Anand
|
1715001059WL068912
|
Anand
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261873
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-063-001/262 (BADESAR)
|
1715001063NRG24161020230795454
|
16/10/2023
|
Manoj rav
|
1715001063WL068933
|
Manoj rav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Manojrav
|
UNION BANK OF INDIA(508500)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-066-002/212-C (RATWAR)
|
1715001066NRG24161020230797341
|
16/10/2023
|
savitri kevat
|
1715001066WL069106
|
savitri kevat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
savitrikevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
RAMPUR NAIKIN
|
MP-15-001-066-002/272 (RATWAR)
|
1715001066NRG24161020230797347
|
16/10/2023
|
shanti
|
1715001066WL069106
|
shanti
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
RAMPUR NAIKIN
|
MP-15-001-066-002/273-A (RATWAR)
|
1715001066NRG24161020230797351
|
16/10/2023
|
Mamta kevat
|
1715001066WL069106
|
Mamta kevat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Mamtakevat
|
UNION BANK OF INDIA(508500)
|
185
|
RAMPUR NAIKIN
|
MP-15-001-066-002/305 (RATWAR)
|
1715001066NRG24161020230797355
|
16/10/2023
|
RANI
|
1715001066WL069106
|
RANI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
186
|
RAMPUR NAIKIN
|
MP-15-001-066-002/364 (RATWAR)
|
1715001066NRG24161020230797365
|
16/10/2023
|
Subha kevat
|
1715001066WL069106
|
Subha kevat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Subhakevat
|
UNION BANK OF INDIA(508500)
|
187
|
RAMPUR NAIKIN
|
MP-15-001-066-002/371 (RATWAR)
|
1715001066NRG24161020230797369
|
16/10/2023
|
BALKARAN KEVAT
|
1715001066WL069106
|
BALKARAN KEVAT
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
BALKARANKEVAT
|
UNION BANK OF INDIA(508500)
|
188
|
RAMPUR NAIKIN
|
MP-15-001-066-002/371 (RATWAR)
|
1715001066NRG24161020230797368
|
16/10/2023
|
GIRIJA PRASAD KEVAT
|
1715001066WL069106
|
GIRIJA PRASAD KEVAT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
GIRIJAPRASADKEVAT
|
UNION BANK OF INDIA(508500)
|
189
|
RAMPUR NAIKIN
|
MP-15-001-066-002/385 (RATWAR)
|
1715001066NRG24161020230797371
|
16/10/2023
|
DINESH KEVAT
|
1715001066WL069106
|
DINESH KEVAT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
DINESHKEVAT
|
UNION BANK OF INDIA(508500)
|
190
|
RAMPUR NAIKIN
|
MP-15-001-066-002/415-A (RATWAR)
|
1715001066NRG24161020230797372
|
16/10/2023
|
mamta dwivedi
|
1715001066WL069106
|
mamta dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
mamtadwivedi
|
UNION BANK OF INDIA(508500)
|
191
|
RAMPUR NAIKIN
|
MP-15-001-066-002/90 (RATWAR)
|
1715001066NRG24161020230797376
|
16/10/2023
|
RAMKALEE KEVAT
|
1715001066WL069106
|
RAMKALEE KEVAT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
RAMKALEEKEVAT
|
UNION BANK OF INDIA(508500)
|
192
|
RAMPUR NAIKIN
|
MP-15-001-066-002/99-A (RATWAR)
|
1715001066NRG24161020230797380
|
16/10/2023
|
sitaram kevat
|
1715001066WL069106
|
sitaram kevat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
sitaramkevat
|
UNION BANK OF INDIA(508500)
|
193
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1262 (CHORGADI)
|
1715001075NRG24151020230790704
|
16/10/2023
|
Indrakali
|
1715001075WL068419
|
Indrakali
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
Indrakali
|
UNION BANK OF INDIA(508500)
|
194
|
RAMPUR NAIKIN
|
MP-15-001-075-001/658 (CHORGADI)
|
1715001075NRG24151020230790717
|
16/10/2023
|
SANT
|
1715001075WL068429
|
SANT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
SANT
|
PUNJAB NATIONAL BANK(508568)
|
195
|
RAMPUR NAIKIN
|
MP-15-001-075-001/658 (CHORGADI)
|
1715001075NRG24151020230790716
|
16/10/2023
|
SANT
|
1715001075WL068429
|
SANT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
SANT
|
UNION BANK OF INDIA(508500)
|
196
|
RAMPUR NAIKIN
|
MP-15-001-076-002/246 (RAGHUNATHPUR)
|
1715001076NRG24161020230796149
|
16/10/2023
|
Ajay bais
|
1715001076WL068990
|
Ajay bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
Ajaybais
|
UNION BANK OF INDIA(508500)
|
197
|
RAMPUR NAIKIN
|
MP-15-001-076-002/246 (RAGHUNATHPUR)
|
1715001076NRG24161020230796150
|
16/10/2023
|
Ajay bais
|
1715001076WL068990
|
Ajay bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
Ajaybais
|
UNION BANK OF INDIA(508500)
|
198
|
RAMPUR NAIKIN
|
MP-15-001-076-002/247 (RAGHUNATHPUR)
|
1715001076NRG24161020230796151
|
16/10/2023
|
VIJAY BAIS
|
1715001076WL068990
|
VIJAY BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
VIJAYBAIS
|
UNION BANK OF INDIA(508500)
|
199
|
RAMPUR NAIKIN
|
MP-15-001-076-002/247 (RAGHUNATHPUR)
|
1715001076NRG24161020230796152
|
16/10/2023
|
VIJAY BAIS
|
1715001076WL068990
|
VIJAY BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
VIJAYBAIS
|
UNION BANK OF INDIA(508500)
|
200
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1053 (RAGHUNATHPUR)
|
1715001076NRG24161020230796156
|
16/10/2023
|
pooja bais
|
1715001076WL068990
|
pooja bais
|
00468
|
UBIN0572322
|
40
|
40
|
Processed
|
09/11/2023
|
|
291261873
|
|
poojabais
|
UNION BANK OF INDIA(508500)
|
201
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1053 (RAGHUNATHPUR)
|
1715001076NRG24161020230796157
|
16/10/2023
|
swamideen bais
|
1715001076WL068990
|
swamideen bais
|
00468
|
UBIN0572322
|
40
|
40
|
Processed
|
09/11/2023
|
|
291261873
|
|
swamideenbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
202
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1056 (RAGHUNATHPUR)
|
1715001076NRG24161020230796160
|
16/10/2023
|
mantoriya
|
1715001076WL068990
|
mantoriya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
mantoriya
|
UNION BANK OF INDIA(508500)
|
203
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1075 (RAGHUNATHPUR)
|
1715001076NRG24161020230796163
|
16/10/2023
|
Neha sen
|
1715001076WL068990
|
Neha sen
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
Nehasen
|
UNION BANK OF INDIA(508500)
|
204
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1075 (RAGHUNATHPUR)
|
1715001076NRG24161020230796162
|
16/10/2023
|
Neha sen
|
1715001076WL068990
|
Neha sen
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
Nehasen
|
UNION BANK OF INDIA(508500)
|
205
|
RAMPUR NAIKIN
|
MP-15-001-076-003/16 (RAGHUNATHPUR)
|
1715001076NRG24161020230796165
|
16/10/2023
|
mamta bais
|
1715001076WL068990
|
mamta bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
mamtabais
|
UNION BANK OF INDIA(508500)
|
206
|
RAMPUR NAIKIN
|
MP-15-001-076-003/625 (RAGHUNATHPUR)
|
1715001076NRG24161020230796173
|
16/10/2023
|
meena dahiya
|
1715001076WL068991
|
meena dahiya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
meenadahiya
|
UNION BANK OF INDIA(508500)
|
207
|
RAMPUR NAIKIN
|
MP-15-001-076-003/625 (RAGHUNATHPUR)
|
1715001076NRG24161020230796172
|
16/10/2023
|
meena dahiya
|
1715001076WL068991
|
meena dahiya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
meenadahiya
|
UNION BANK OF INDIA(508500)
|
208
|
RAMPUR NAIKIN
|
MP-15-001-076-003/633 (RAGHUNATHPUR)
|
1715001076NRG24161020230796175
|
16/10/2023
|
devraj dahiya
|
1715001076WL068991
|
devraj dahiya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
devrajdahiya
|
UNION BANK OF INDIA(508500)
|
209
|
RAMPUR NAIKIN
|
MP-15-001-076-003/633 (RAGHUNATHPUR)
|
1715001076NRG24161020230796174
|
16/10/2023
|
devraj dahiya
|
1715001076WL068991
|
devraj dahiya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
devrajdahiya
|
UNION BANK OF INDIA(508500)
|
210
|
RAMPUR NAIKIN
|
MP-15-001-076-003/636 (RAGHUNATHPUR)
|
1715001076NRG24161020230796167
|
16/10/2023
|
BHAIYALAL DAHIYA
|
1715001076WL068990
|
BHAIYALAL DAHIYA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
BHAIYALALDAHIYA
|
UNION BANK OF INDIA(508500)
|
211
|
RAMPUR NAIKIN
|
MP-15-001-076-003/636 (RAGHUNATHPUR)
|
1715001076NRG24161020230796166
|
16/10/2023
|
BHAIYALAL DAHIYA
|
1715001076WL068990
|
BHAIYALAL DAHIYA
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261873
|
|
BHAIYALALDAHIYA
|
UNION BANK OF INDIA(508500)
|
212
|
RAMPUR NAIKIN
|
MP-15-001-076-003/660 (RAGHUNATHPUR)
|
1715001076NRG24161020230796177
|
16/10/2023
|
deendayal kotwar
|
1715001076WL068991
|
deendayal kotwar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
deendayalkotwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
213
|
RAMPUR NAIKIN
|
MP-15-001-076-003/660 (RAGHUNATHPUR)
|
1715001076NRG24161020230796176
|
16/10/2023
|
deendayal kotwar
|
1715001076WL068991
|
deendayal kotwar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
deendayalkotwar
|
UNION BANK OF INDIA(508500)
|
214
|
RAMPUR NAIKIN
|
MP-15-001-076-003/712 (RAGHUNATHPUR)
|
1715001076NRG24161020230796179
|
16/10/2023
|
sonam
|
1715001076WL068991
|
sonam
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
215
|
RAMPUR NAIKIN
|
MP-15-001-076-003/994 (RAGHUNATHPUR)
|
1715001076NRG24161020230796181
|
16/10/2023
|
aknsha tiwari
|
1715001076WL068991
|
aknsha tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
aknshatiwari
|
UNION BANK OF INDIA(508500)
|
216
|
RAMPUR NAIKIN
|
MP-15-001-076-003/994 (RAGHUNATHPUR)
|
1715001076NRG24161020230796180
|
16/10/2023
|
mahendra kumar tiwari
|
1715001076WL068991
|
mahendra kumar tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
mahendrakumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118556
|
118556
|
|
|
|
|
|
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-002-001/205-B (BHARATPUR)
|
1715001002NRG24161020230795341
|
16/10/2023
|
Amit Kushwaha
|
1715001002WL068927
|
Amit Kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
09/11/2023
|
|
291261873
|
|
AmitKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
RAMPUR NAIKIN
|
MP-15-001-002-001/299-A (BHARATPUR)
|
1715001002NRG24161020230795342
|
16/10/2023
|
Chhote lal
|
1715001002WL068927
|
Chhote lal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
09/11/2023
|
|
291261873
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
RAMPUR NAIKIN
|
MP-15-001-010-006/57 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796064
|
16/10/2023
|
ajeet
|
1715001010WL068982
|
ajeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
ajeet
|
UNION BANK OF INDIA(508500)
|
220
|
RAMPUR NAIKIN
|
MP-15-001-011-001/11-A (SHIKARGANJ)
|
1715001011NRG24161020230794354
|
16/10/2023
|
SITASARANKEWAT
|
1715001011WL068787
|
SITASARANKEWAT
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291261873
|
|
SITASARANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
RAMPUR NAIKIN
|
MP-15-001-012-001/252 (MAU)
|
1715001012NRG24161020230796812
|
16/10/2023
|
shivprasad
|
1715001012WL069042
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261873
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
222
|
RAMPUR NAIKIN
|
MP-15-001-020-002/152 (MARHA)
|
1715001020NRG24161020230795199
|
16/10/2023
|
Nandlal patel
|
1715001020WL068909
|
Nandlal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Nandlalpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
223
|
RAMPUR NAIKIN
|
MP-15-001-020-002/178 (MARHA)
|
1715001020NRG24161020230795206
|
16/10/2023
|
Kusumkali Vishwakarma
|
1715001020WL068909
|
Kusumkali Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
KusumkaliVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
RAMPUR NAIKIN
|
MP-15-001-020-002/836 (MARHA)
|
1715001020NRG24161020230795216
|
16/10/2023
|
NIRMALA PATEL
|
1715001020WL068909
|
NIRMALA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
NIRMALAPATEL
|
UNION BANK OF INDIA(508500)
|
225
|
RAMPUR NAIKIN
|
MP-15-001-040-001/100 (KATHAR)
|
1715001040NRG24161020230793849
|
16/10/2023
|
Lalmani
|
1715001040WL068736
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
291261873
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
226
|
RAMPUR NAIKIN
|
MP-15-001-040-001/140 (KATHAR)
|
1715001040NRG24161020230793862
|
16/10/2023
|
DADULAL RAWAT
|
1715001040WL068736
|
DADULAL RAWAT
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
DADULALRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
227
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422621 (HANUMANGARH)
|
1715001041NRG24151020230792990
|
16/10/2023
|
Premraj Saket
|
1715001041WL068630
|
Premraj Saket
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291261873
|
|
PremrajSaket
|
PUNJAB NATIONAL BANK(508568)
|
228
|
RAMPUR NAIKIN
|
MP-15-001-050-002/572-B (JHAGARI)
|
1715001050NRG24161020230795323
|
16/10/2023
|
shivkanthan
|
1715001050WL068923
|
shivkanthan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261873
|
|
shivkanthan
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
RAMPUR NAIKIN
|
MP-15-001-056-001/480 (UMARIHA)
|
1715001056NRG24161020230796269
|
16/10/2023
|
RAJGULAB
|
1715001056WL069008
|
RAJGULAB
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
RAJGULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
RAMPUR NAIKIN
|
MP-15-001-056-001/536 (UMARIHA)
|
1715001056NRG24161020230796272
|
16/10/2023
|
SHYAMADEVI
|
1715001056WL069008
|
SHYAMADEVI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
SHYAMADEVI
|
BANK OF BARODA(606985)
|
231
|
RAMPUR NAIKIN
|
MP-15-001-056-001/536 (UMARIHA)
|
1715001056NRG24161020230796271
|
16/10/2023
|
TILKRAM
|
1715001056WL069008
|
TILKRAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
TILKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
RAMPUR NAIKIN
|
MP-15-001-056-001/537 (UMARIHA)
|
1715001056NRG24161020230796278
|
16/10/2023
|
AASHA
|
1715001056WL069008
|
AASHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
AASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
RAMPUR NAIKIN
|
MP-15-001-056-001/537 (UMARIHA)
|
1715001056NRG24161020230796277
|
16/10/2023
|
DHANUKDHARI
|
1715001056WL069008
|
DHANUKDHARI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
291261873
|
|
DHANUKDHARI
|
STATE BANK OF INDIA(508548)
|
234
|
RAMPUR NAIKIN
|
MP-15-001-056-001/546 (UMARIHA)
|
1715001056NRG24161020230796280
|
16/10/2023
|
MUNNI SINGH
|
1715001056WL069008
|
MUNNI SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
MUNNISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
235
|
RAMPUR NAIKIN
|
MP-15-001-056-001/571 (UMARIHA)
|
1715001056NRG24161020230796288
|
16/10/2023
|
SHYAMKLI
|
1715001056WL069008
|
SHYAMKLI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261873
|
|
SHYAMKLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1015 (JAMUNIHA NO2)
|
1715001059NRG24161020230795243
|
16/10/2023
|
ASHWANI
|
1715001059WL068912
|
ASHWANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261873
|
|
ASHWANI
|
STATE BANK OF INDIA(508548)
|
237
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1058 (JAMUNIHA NO2)
|
1715001059NRG24161020230795245
|
16/10/2023
|
ANUBHAV KUMAR TRIPATHI
|
1715001059WL068912
|
ANUBHAV KUMAR TRIPATHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261873
|
|
ANUBHAVKUMARTRIPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
238
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1146 (JAMUNIHA NO2)
|
1715001059NRG24161020230795249
|
16/10/2023
|
Shalu
|
1715001059WL068912
|
Shalu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261873
|
|
Shalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
RAMPUR NAIKIN
|
MP-15-001-059-001/205 (JAMUNIHA NO2)
|
1715001059NRG24161020230795252
|
16/10/2023
|
ramnaresh
|
1715001059WL068912
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261873
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
RAMPUR NAIKIN
|
MP-15-001-059-001/410 (JAMUNIHA NO2)
|
1715001059NRG24161020230795254
|
16/10/2023
|
shyamkali
|
1715001059WL068912
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261873
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
RAMPUR NAIKIN
|
MP-15-001-059-001/410 (JAMUNIHA NO2)
|
1715001059NRG24161020230795253
|
16/10/2023
|
shyamlal
|
1715001059WL068912
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261873
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
RAMPUR NAIKIN
|
MP-15-001-059-001/522 (JAMUNIHA NO2)
|
1715001059NRG24161020230795255
|
16/10/2023
|
divnandan
|
1715001059WL068912
|
divnandan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261873
|
|
divnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1021 (BADESAR)
|
1715001063NRG24161020230795443
|
16/10/2023
|
aksnksha
|
1715001063WL068933
|
aksnksha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
aksnksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1021 (BADESAR)
|
1715001063NRG24161020230795442
|
16/10/2023
|
rambhjan
|
1715001063WL068933
|
rambhjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
rambhjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1026 (BADESAR)
|
1715001063NRG24161020230793902
|
16/10/2023
|
Krishnadatt mishra
|
1715001063WL068740
|
Krishnadatt mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
Krishnadattmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1027 (BADESAR)
|
1715001063NRG24161020230793886
|
16/10/2023
|
Shardadeen
|
1715001063WL068738
|
Shardadeen
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
Shardadeen
|
PUNJAB NATIONAL BANK(508568)
|
247
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1078 (BADESAR)
|
1715001063NRG24161020230793903
|
16/10/2023
|
Shivani
|
1715001063WL068740
|
Shivani
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
Shivani
|
BANK OF BARODA(606985)
|
248
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1083 (BADESAR)
|
1715001063NRG24161020230795447
|
16/10/2023
|
Seeta bais
|
1715001063WL068933
|
Seeta bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Seetabais
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1109 (BADESAR)
|
1715001063NRG24161020230793894
|
16/10/2023
|
Arti yadav
|
1715001063WL068739
|
Arti yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
Artiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
RAMPUR NAIKIN
|
MP-15-001-063-001/111 (BADESAR)
|
1715001063NRG24161020230793888
|
16/10/2023
|
moliya
|
1715001063WL068738
|
moliya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
moliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1117 (BADESAR)
|
1715001063NRG24161020230793896
|
16/10/2023
|
Premlal badhae
|
1715001063WL068739
|
Premlal badhae
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291261873
|
|
Premlalbadhae
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1119 (BADESAR)
|
1715001063NRG24161020230795449
|
16/10/2023
|
Ramsajan singh Bais
|
1715001063WL068933
|
Ramsajan singh Bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
RamsajansinghBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1119 (BADESAR)
|
1715001063NRG24161020230795448
|
16/10/2023
|
Ramsajan Singh Bais
|
1715001063WL068933
|
Ramsajan Singh Bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
RamsajanSinghBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1126 (BADESAR)
|
1715001063NRG24161020230793897
|
16/10/2023
|
Shiv Kumar
|
1715001063WL068739
|
Shiv Kumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
ShivKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
RAMPUR NAIKIN
|
MP-15-001-063-001/145 (BADESAR)
|
1715001063NRG24161020230795453
|
16/10/2023
|
ramniwas
|
1715001063WL068933
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
RAMPUR NAIKIN
|
MP-15-001-063-001/145 (BADESAR)
|
1715001063NRG24161020230795452
|
16/10/2023
|
ramniwas
|
1715001063WL068933
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261873
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
257
|
RAMPUR NAIKIN
|
MP-15-001-063-001/267 (BADESAR)
|
1715001063NRG24161020230793891
|
16/10/2023
|
MANUA
|
1715001063WL068738
|
MANUA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
MANUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
RAMPUR NAIKIN
|
MP-15-001-063-001/284 (BADESAR)
|
1715001063NRG24161020230795456
|
16/10/2023
|
Kaushiliya kol
|
1715001063WL068933
|
Kaushiliya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Kaushiliyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
RAMPUR NAIKIN
|
MP-15-001-063-001/284 (BADESAR)
|
1715001063NRG24161020230795455
|
16/10/2023
|
MUNDA KOL
|
1715001063WL068933
|
MUNDA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
MUNDAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
RAMPUR NAIKIN
|
MP-15-001-063-001/312 (BADESAR)
|
1715001063NRG24161020230793905
|
16/10/2023
|
Anita kacher
|
1715001063WL068740
|
Anita kacher
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
Anitakacher
|
BANK OF BARODA(606985)
|
261
|
RAMPUR NAIKIN
|
MP-15-001-063-001/361 (BADESAR)
|
1715001063NRG24161020230795457
|
16/10/2023
|
shyamkali
|
1715001063WL068933
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
RAMPUR NAIKIN
|
MP-15-001-063-001/367 (BADESAR)
|
1715001063NRG24161020230793893
|
16/10/2023
|
Radha
|
1715001063WL068738
|
Radha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
RAMPUR NAIKIN
|
MP-15-001-063-001/375 (BADESAR)
|
1715001063NRG24161020230795458
|
16/10/2023
|
Gayaprasad
|
1715001063WL068933
|
Gayaprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Gayaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
RAMPUR NAIKIN
|
MP-15-001-063-001/375 (BADESAR)
|
1715001063NRG24161020230795459
|
16/10/2023
|
Urmila
|
1715001063WL068933
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
RAMPUR NAIKIN
|
MP-15-001-063-001/467 (BADESAR)
|
1715001063NRG24161020230793899
|
16/10/2023
|
Ranu
|
1715001063WL068739
|
Ranu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
Ranu
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
RAMPUR NAIKIN
|
MP-15-001-063-001/50 (BADESAR)
|
1715001063NRG24161020230795461
|
16/10/2023
|
rani
|
1715001063WL068933
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
RAMPUR NAIKIN
|
MP-15-001-063-001/50 (BADESAR)
|
1715001063NRG24161020230795460
|
16/10/2023
|
RANI KOL
|
1715001063WL068933
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
RANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
RAMPUR NAIKIN
|
MP-15-001-063-001/524 (BADESAR)
|
1715001063NRG24161020230795462
|
16/10/2023
|
DEVRAJ YADAV
|
1715001063WL068933
|
DEVRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
DEVRAJYADAV
|
UNION BANK OF INDIA(508500)
|
269
|
RAMPUR NAIKIN
|
MP-15-001-063-001/54 (BADESAR)
|
1715001063NRG24161020230793882
|
16/10/2023
|
gulvasiya
|
1715001063WL068737
|
gulvasiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261873
|
|
gulvasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
RAMPUR NAIKIN
|
MP-15-001-063-001/54 (BADESAR)
|
1715001063NRG24161020230793881
|
16/10/2023
|
GULWASIYA
|
1715001063WL068737
|
GULWASIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261873
|
|
GULWASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
RAMPUR NAIKIN
|
MP-15-001-063-001/617 (BADESAR)
|
1715001063NRG24161020230795219
|
16/10/2023
|
Divya
|
1715001063WL068910
|
Divya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
Divya
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
RAMPUR NAIKIN
|
MP-15-001-063-001/87 (BADESAR)
|
1715001063NRG24161020230793901
|
16/10/2023
|
sheela
|
1715001063WL068739
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1074-A (BADESAR)
|
1715001063NRG24161020230795465
|
16/10/2023
|
Ramsundar bais
|
1715001063WL068933
|
Ramsundar bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Ramsundarbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1075 (BADESAR)
|
1715001063NRG24161020230795467
|
16/10/2023
|
Suresh saket
|
1715001063WL068933
|
Suresh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Sureshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1078 (BADESAR)
|
1715001063NRG24161020230795470
|
16/10/2023
|
Pritee bais
|
1715001063WL068933
|
Pritee bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Priteebais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1078 (BADESAR)
|
1715001063NRG24161020230795469
|
16/10/2023
|
Raj bahor bais
|
1715001063WL068933
|
Raj bahor bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Rajbahorbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1084 (BADESAR)
|
1715001063NRG24161020230795473
|
16/10/2023
|
Sheshkumar
|
1715001063WL068933
|
Sheshkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Sheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1084 (BADESAR)
|
1715001063NRG24161020230795474
|
16/10/2023
|
Tajkalee
|
1715001063WL068933
|
Tajkalee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Tajkalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
RAMPUR NAIKIN
|
MP-15-001-063-002/11 (BADESAR)
|
1715001063NRG24161020230795476
|
16/10/2023
|
Hirniya
|
1715001063WL068933
|
Hirniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Hirniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
RAMPUR NAIKIN
|
MP-15-001-063-002/11 (BADESAR)
|
1715001063NRG24161020230795475
|
16/10/2023
|
Vishvantha
|
1715001063WL068933
|
Vishvantha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Vishvantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1104 (BADESAR)
|
1715001063NRG24161020230795477
|
16/10/2023
|
Vikramaditya pandey
|
1715001063WL068933
|
Vikramaditya pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Vikramadityapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1105 (BADESAR)
|
1715001063NRG24161020230795478
|
16/10/2023
|
Durga Vati Bais
|
1715001063WL068933
|
Durga Vati Bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
DurgaVatiBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1107 (BADESAR)
|
1715001063NRG24161020230795480
|
16/10/2023
|
Panchvati bais
|
1715001063WL068933
|
Panchvati bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Panchvatibais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1111 (BADESAR)
|
1715001063NRG24161020230795482
|
16/10/2023
|
mannu devi saket
|
1715001063WL068933
|
mannu devi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
mannudevisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1111 (BADESAR)
|
1715001063NRG24161020230795481
|
16/10/2023
|
ravidas saket
|
1715001063WL068933
|
ravidas saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
ravidassaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1113 (BADESAR)
|
1715001063NRG24161020230795484
|
16/10/2023
|
Anita saket
|
1715001063WL068933
|
Anita saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Anitasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
RAMPUR NAIKIN
|
MP-15-001-063-002/668-A (BADESAR)
|
1715001063NRG24161020230795486
|
16/10/2023
|
Vikash Kumar baishya
|
1715001063WL068933
|
Vikash Kumar baishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
VikashKumarbaishya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
RAMPUR NAIKIN
|
MP-15-001-063-002/680 (BADESAR)
|
1715001063NRG24161020230793883
|
16/10/2023
|
Kamlesh
|
1715001063WL068737
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291261873
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
289
|
RAMPUR NAIKIN
|
MP-15-001-063-002/78 (BADESAR)
|
1715001063NRG24161020230793885
|
16/10/2023
|
Gita
|
1715001063WL068737
|
Gita
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
RAMPUR NAIKIN
|
MP-15-001-063-002/78 (BADESAR)
|
1715001063NRG24161020230793884
|
16/10/2023
|
Ramsushil
|
1715001063WL068737
|
Ramsushil
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291261873
|
|
Ramsushil
|
STATE BANK OF INDIA(508548)
|
291
|
RAMPUR NAIKIN
|
MP-15-001-063-002/83 (BADESAR)
|
1715001063NRG24161020230793906
|
16/10/2023
|
Ramanuj bais
|
1715001063WL068740
|
Ramanuj bais
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
Ramanujbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
RAMPUR NAIKIN
|
MP-15-001-063-002/84 (BADESAR)
|
1715001063NRG24161020230795488
|
16/10/2023
|
Mamta
|
1715001063WL068933
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
RAMPUR NAIKIN
|
MP-15-001-066-002/112-A (RATWAR)
|
1715001066NRG24161020230797328
|
16/10/2023
|
GOPAL KEVAT
|
1715001066WL069106
|
GOPAL KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
GOPALKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
RAMPUR NAIKIN
|
MP-15-001-066-002/112-A (RATWAR)
|
1715001066NRG24161020230797329
|
16/10/2023
|
KUSUMKALI KEVAT
|
1715001066WL069106
|
KUSUMKALI KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261873
|
|
KUSUMKALIKEVAT
|
STATE BANK OF INDIA(508548)
|
295
|
RAMPUR NAIKIN
|
MP-15-001-066-002/153 (RATWAR)
|
1715001066NRG24161020230797331
|
16/10/2023
|
jitendra
|
1715001066WL069106
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
RAMPUR NAIKIN
|
MP-15-001-066-002/178 (RATWAR)
|
1715001066NRG24161020230797333
|
16/10/2023
|
kanti yadav
|
1715001066WL069106
|
kanti yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
09/11/2023
|
|
291261873
|
|
kantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
RAMPUR NAIKIN
|
MP-15-001-066-002/178 (RATWAR)
|
1715001066NRG24161020230797332
|
16/10/2023
|
VRINDAVAN
|
1715001066WL069106
|
VRINDAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
VRINDAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
RAMPUR NAIKIN
|
MP-15-001-066-002/178-B (RATWAR)
|
1715001066NRG24161020230797334
|
16/10/2023
|
ramsanehi
|
1715001066WL069106
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
RAMPUR NAIKIN
|
MP-15-001-066-002/178-B (RATWAR)
|
1715001066NRG24161020230797335
|
16/10/2023
|
savita
|
1715001066WL069106
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
RAMPUR NAIKIN
|
MP-15-001-066-002/212 (RATWAR)
|
1715001066NRG24161020230797337
|
16/10/2023
|
babbu kevat
|
1715001066WL069106
|
babbu kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
babbukevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
RAMPUR NAIKIN
|
MP-15-001-066-002/212 (RATWAR)
|
1715001066NRG24161020230797338
|
16/10/2023
|
savitri kevat
|
1715001066WL069106
|
savitri kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
savitrikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
RAMPUR NAIKIN
|
MP-15-001-066-002/231 (RATWAR)
|
1715001066NRG24161020230797343
|
16/10/2023
|
SANTOSH
|
1715001066WL069106
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
09/11/2023
|
|
291261873
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
RAMPUR NAIKIN
|
MP-15-001-066-002/246 (RATWAR)
|
1715001066NRG24161020230797345
|
16/10/2023
|
RAJWATI KEVAT
|
1715001066WL069106
|
RAJWATI KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
RAJWATIKEVAT
|
UNION BANK OF INDIA(508500)
|
304
|
RAMPUR NAIKIN
|
MP-15-001-066-002/246 (RATWAR)
|
1715001066NRG24161020230797344
|
16/10/2023
|
RAMDAYAL KEVAT
|
1715001066WL069106
|
RAMDAYAL KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
RAMDAYALKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
RAMPUR NAIKIN
|
MP-15-001-066-002/248 (RATWAR)
|
1715001066NRG24161020230797346
|
16/10/2023
|
seema yadav
|
1715001066WL069106
|
seema yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
seemayadav
|
PUNJAB NATIONAL BANK(508568)
|
306
|
RAMPUR NAIKIN
|
MP-15-001-066-002/273 (RATWAR)
|
1715001066NRG24161020230797348
|
16/10/2023
|
BANARAS KEWAT
|
1715001066WL069106
|
BANARAS KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
BANARASKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
RAMPUR NAIKIN
|
MP-15-001-066-002/273 (RATWAR)
|
1715001066NRG24161020230797349
|
16/10/2023
|
Bitti kevat
|
1715001066WL069106
|
Bitti kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Bittikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
RAMPUR NAIKIN
|
MP-15-001-066-002/291 (RATWAR)
|
1715001066NRG24161020230797352
|
16/10/2023
|
indramani
|
1715001066WL069106
|
indramani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
RAMPUR NAIKIN
|
MP-15-001-066-002/292 (RATWAR)
|
1715001066NRG24161020230797354
|
16/10/2023
|
shyamkali yadav
|
1715001066WL069106
|
shyamkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
shyamkaliyadav
|
UNION BANK OF INDIA(508500)
|
310
|
RAMPUR NAIKIN
|
MP-15-001-066-002/333 (RATWAR)
|
1715001066NRG24161020230797357
|
16/10/2023
|
rajkumari
|
1715001066WL069106
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
RAMPUR NAIKIN
|
MP-15-001-066-002/341 (RATWAR)
|
1715001066NRG24161020230797358
|
16/10/2023
|
chetan kevat
|
1715001066WL069106
|
chetan kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
chetankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
RAMPUR NAIKIN
|
MP-15-001-066-002/348 (RATWAR)
|
1715001066NRG24161020230797359
|
16/10/2023
|
bedanti
|
1715001066WL069106
|
bedanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
bedanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
RAMPUR NAIKIN
|
MP-15-001-066-002/348 (RATWAR)
|
1715001066NRG24161020230797360
|
16/10/2023
|
lalita
|
1715001066WL069106
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
RAMPUR NAIKIN
|
MP-15-001-066-002/351 (RATWAR)
|
1715001066NRG24161020230797361
|
16/10/2023
|
devsharan
|
1715001066WL069106
|
devsharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
devsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
RAMPUR NAIKIN
|
MP-15-001-066-002/36 (RATWAR)
|
1715001066NRG24161020230797362
|
16/10/2023
|
chhotelal
|
1715001066WL069106
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
09/11/2023
|
|
291261873
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
RAMPUR NAIKIN
|
MP-15-001-066-002/360 (RATWAR)
|
1715001066NRG24161020230797363
|
16/10/2023
|
reeta pandey
|
1715001066WL069106
|
reeta pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
reetapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
RAMPUR NAIKIN
|
MP-15-001-066-002/364-A (RATWAR)
|
1715001066NRG24161020230797366
|
16/10/2023
|
ramesh kevat
|
1715001066WL069106
|
ramesh kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
rameshkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
RAMPUR NAIKIN
|
MP-15-001-066-002/45 (RATWAR)
|
1715001066NRG24161020230797373
|
16/10/2023
|
Devraj bais
|
1715001066WL069106
|
Devraj bais
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
09/11/2023
|
|
291261873
|
|
Devrajbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
RAMPUR NAIKIN
|
MP-15-001-066-002/450 (RATWAR)
|
1715001066NRG24161020230797374
|
16/10/2023
|
jahnavi
|
1715001066WL069106
|
jahnavi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
jahnavi
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
RAMPUR NAIKIN
|
MP-15-001-066-002/89 (RATWAR)
|
1715001066NRG24161020230797375
|
16/10/2023
|
SURESH KEWAT
|
1715001066WL069106
|
SURESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
SURESHKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
RAMPUR NAIKIN
|
MP-15-001-066-002/92 (RATWAR)
|
1715001066NRG24161020230797377
|
16/10/2023
|
juggi
|
1715001066WL069106
|
juggi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
juggi
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
RAMPUR NAIKIN
|
MP-15-001-066-002/99 (RATWAR)
|
1715001066NRG24161020230797378
|
16/10/2023
|
GANGA
|
1715001066WL069106
|
GANGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
323
|
RAMPUR NAIKIN
|
MP-15-001-068-001/141-A (RIMARI)
|
1715001068NRG24161020230795123
|
16/10/2023
|
AVID MO
|
1715001068WL068900
|
AVID MO
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261873
|
|
AVIDMO
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
RAMPUR NAIKIN
|
MP-15-001-068-001/141-A (RIMARI)
|
1715001068NRG24161020230795124
|
16/10/2023
|
Sitara
|
1715001068WL068900
|
Sitara
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261873
|
|
Sitara
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
RAMPUR NAIKIN
|
MP-15-001-068-001/187 (RIMARI)
|
1715001068NRG24161020230795131
|
16/10/2023
|
mo. haddish
|
1715001068WL068902
|
mo. haddish
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
mo.haddish
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
RAMPUR NAIKIN
|
MP-15-001-068-001/262 (RIMARI)
|
1715001068NRG24161020230795133
|
16/10/2023
|
Ramlakhan
|
1715001068WL068902
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
RAMPUR NAIKIN
|
MP-15-001-068-001/61 (RIMARI)
|
1715001068NRG24161020230795135
|
16/10/2023
|
motilal
|
1715001068WL068902
|
motilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
RAMPUR NAIKIN
|
MP-15-001-068-001/73 (RIMARI)
|
1715001068NRG24161020230795138
|
16/10/2023
|
suresh kol
|
1715001068WL068904
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
sureshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
RAMPUR NAIKIN
|
MP-15-001-068-002/36 (RIMARI)
|
1715001068NRG24161020230795139
|
16/10/2023
|
ganpati
|
1715001068WL068904
|
ganpati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
ganpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1262 (CHORGADI)
|
1715001075NRG24151020230790703
|
16/10/2023
|
SHIVCHARAN KOL
|
1715001075WL068419
|
SHIVCHARAN KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
SHIVCHARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1606 (CHORGADI)
|
1715001075NRG24151020230790714
|
16/10/2023
|
Sanjeev
|
1715001075WL068427
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
332
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1056 (RAGHUNATHPUR)
|
1715001076NRG24161020230796159
|
16/10/2023
|
KUMARI LALITA BAIS
|
1715001076WL068990
|
KUMARI LALITA BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261873
|
|
KUMARILALITABAIS
|
STATE BANK OF INDIA(508548)
|
333
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1056 (RAGHUNATHPUR)
|
1715001076NRG24161020230796158
|
16/10/2023
|
KUMARI LALITA BAIS
|
1715001076WL068990
|
KUMARI LALITA BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261873
|
|
KUMARILALITABAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177507
|
177507
|
|
|
|
|
|
|
|
334
|
RAMPUR NAIKIN
|
MP-15-001-010-006/260 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796061
|
16/10/2023
|
Narendra Napit
|
1715001010WL068982
|
Narendra Napit
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
NarendraNapit
|
UNION BANK OF INDIA(508500)
|
335
|
RAMPUR NAIKIN
|
MP-15-001-010-006/261 (CHOMARADIGVIJA)
|
1715001010NRG24161020230796062
|
16/10/2023
|
ravendra tripathi
|
1715001010WL068982
|
ravendra tripathi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
ravendratripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
RAMPUR NAIKIN
|
MP-15-001-050-002/204-D (JHAGARI)
|
1715001050NRG24161020230795322
|
16/10/2023
|
Chavinath Singh
|
1715001050WL068923
|
Chavinath Singh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261873
|
|
ChavinathSingh
|
UNION BANK OF INDIA(508500)
|
337
|
RAMPUR NAIKIN
|
MP-15-001-050-002/988-A (JHAGARI)
|
1715001050NRG24161020230795329
|
16/10/2023
|
Rajesh kol
|
1715001050WL068924
|
Rajesh kol
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261873
|
|
Rajeshkol
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
RAMPUR NAIKIN
|
MP-15-001-063-001/467 (BADESAR)
|
1715001063NRG24161020230793898
|
16/10/2023
|
Mahadev saket
|
1715001063WL068739
|
Mahadev saket
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261873
|
|
Mahadevsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1052 (RAGHUNATHPUR)
|
1715001076NRG24161020230796153
|
16/10/2023
|
SAURABH KUMAR BAIS
|
1715001076WL068990
|
SAURABH KUMAR BAIS
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261873
|
|
SAURABHKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512649
|
512649
|
|
|
|
|
|
|
|