|
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-15-001-033-001/1087
(PACHOKHAR)
|
1715001033NRG24110720230462671
|
11/07/2023
|
Vishnu prasad saket
|
1715001033WL031694
|
Vishnu prasad saket
|
00032
|
UTIB0000655
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120026
|
|
Vishnuprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-090-001/110
(KATAULI)
|
1715001090NRG24110720230465686
|
11/07/2023
|
kalu saket
|
1715001090WL031856
|
kalu saket
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120026
|
|
kalusaket
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-090-001/112
(KATAULI)
|
1715001090NRG24110720230465693
|
11/07/2023
|
kashi
|
1715001090WL031859
|
kashi
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120026
|
|
kashi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-067-001/217-C
(BHELKI822)
|
1715001067NRG24100720230460561
|
11/07/2023
|
ramadhar verma
|
1715001067WL031478
|
ramadhar verma
|
00176
|
IDIB000B524
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120026
|
|
ramadharverma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-017-001/205
(JHAJH)
|
1715001017NRG24110720230462517
|
11/07/2023
|
rambihari dwivedi
|
1715001017WL031677
|
rambihari dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
rambiharidwivedi
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-017-001/298-A
(JHAJH)
|
1715001017NRG24110720230462523
|
11/07/2023
|
Ramity Patel
|
1715001017WL031677
|
Ramity Patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
RamityPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-090-001/272
(KATAULI)
|
1715001090NRG24110720230465695
|
11/07/2023
|
ramasharya
|
1715001090WL031861
|
ramasharya
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120026
|
|
ramasharya
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-090-001/648
(KATAULI)
|
1715001090NRG24110720230465684
|
11/07/2023
|
Nandkishor
|
1715001090WL031855
|
Nandkishor
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120026
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-090-002/651
(KATAULI)
|
1715001090NRG24110720230465688
|
11/07/2023
|
Treeveni tiwari
|
1715001090WL031856
|
Treeveni tiwari
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120026
|
|
Treevenitiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-067-003/122-A
(BHELKI822)
|
1715001067NRG24100720230460563
|
11/07/2023
|
vandna kol
|
1715001067WL031479
|
vandna kol
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120026
|
|
vandnakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-013-002/112
(AGDAL)
|
1715001013NRG24110720230465541
|
11/07/2023
|
panchwati
|
1715001013WL031841
|
panchwati
|
00354
|
PUNB0323100
|
57
|
57
|
Processed
|
16/07/2023
|
|
892120026
|
|
panchwati
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-013-002/344
(AGDAL)
|
1715001013NRG24110720230465545
|
11/07/2023
|
ramanuj
|
1715001013WL031842
|
ramanuj
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120026
|
|
ramanuj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-017-001/10-A
(JHAJH)
|
1715001017NRG24110720230462538
|
11/07/2023
|
laxmi loniya
|
1715001017WL031678
|
laxmi loniya
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
laxmiloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-017-001/195
(JHAJH)
|
1715001017NRG24110720230462543
|
11/07/2023
|
kusumkali loniya
|
1715001017WL031678
|
kusumkali loniya
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
kusumkaliloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-017-001/205
(JHAJH)
|
1715001017NRG24110720230462518
|
11/07/2023
|
ravita
|
1715001017WL031677
|
ravita
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
ravita
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-017-001/311
(JHAJH)
|
1715001017NRG24110720230462547
|
11/07/2023
|
Syamvati loniya
|
1715001017WL031678
|
Syamvati loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
Syamvatiloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-017-001/311-A
(JHAJH)
|
1715001017NRG24110720230462549
|
11/07/2023
|
tulsee loniya
|
1715001017WL031678
|
tulsee loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
tulseeloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-017-001/311-A
(JHAJH)
|
1715001017NRG24110720230462548
|
11/07/2023
|
Vinod loniya
|
1715001017WL031678
|
Vinod loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
Vinodloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-017-001/349-A
(JHAJH)
|
1715001017NRG24110720230462529
|
11/07/2023
|
Ranglal patel
|
1715001017WL031677
|
Ranglal patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
Ranglalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-017-001/349-A
(JHAJH)
|
1715001017NRG24110720230462530
|
11/07/2023
|
Saroj patel
|
1715001017WL031677
|
Saroj patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
Sarojpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-017-001/464-B
(JHAJH)
|
1715001017NRG24110720230462550
|
11/07/2023
|
Girja patel
|
1715001017WL031678
|
Girja patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
Girjapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-017-001/464-B
(JHAJH)
|
1715001017NRG24110720230462551
|
11/07/2023
|
Rajkali patel
|
1715001017WL031678
|
Rajkali patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
Rajkalipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-017-001/470
(JHAJH)
|
1715001017NRG24110720230462552
|
11/07/2023
|
RAMBHADRA
|
1715001017WL031678
|
RAMBHADRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
RAMBHADRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-017-001/470
(JHAJH)
|
1715001017NRG24110720230462553
|
11/07/2023
|
yasomati
|
1715001017WL031678
|
yasomati
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
yasomati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-017-001/470-A
(JHAJH)
|
1715001017NRG24110720230462554
|
11/07/2023
|
Sandeep patel
|
1715001017WL031678
|
Sandeep patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
Sandeeppatel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-017-001/596-A
(JHAJH)
|
1715001017NRG24110720230462559
|
11/07/2023
|
chandrakali loniya
|
1715001017WL031678
|
chandrakali loniya
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
chandrakaliloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-017-001/782
(JHAJH)
|
1715001017NRG24110720230462561
|
11/07/2023
|
Jaideep patel
|
1715001017WL031678
|
Jaideep patel
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
Jaideeppatel
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-017-001/782
(JHAJH)
|
1715001017NRG24110720230462562
|
11/07/2023
|
jaideep patel
|
1715001017WL031678
|
jaideep patel
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
jaideeppatel
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-017-001/783
(JHAJH)
|
1715001017NRG24110720230462564
|
11/07/2023
|
pushpa loniya
|
1715001017WL031678
|
pushpa loniya
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
pushpaloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-017-001/783
(JHAJH)
|
1715001017NRG24110720230462563
|
11/07/2023
|
ramanuj loniya
|
1715001017WL031678
|
ramanuj loniya
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
ramanujloniya
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-017-001/819
(JHAJH)
|
1715001017NRG24110720230462566
|
11/07/2023
|
Sonam loniya
|
1715001017WL031678
|
Sonam loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
Sonamloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-017-001/842
(JHAJH)
|
1715001017NRG24110720230462567
|
11/07/2023
|
Seetaram loniya
|
1715001017WL031678
|
Seetaram loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
Seetaramloniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-017-001/842
(JHAJH)
|
1715001017NRG24110720230462568
|
11/07/2023
|
Seetaram loniya
|
1715001017WL031678
|
Seetaram loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
Seetaramloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-017-001/907
(JHAJH)
|
1715001017NRG24110720230462534
|
11/07/2023
|
Saroj Sahu
|
1715001017WL031677
|
Saroj Sahu
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
SarojSahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-017-001/96
(JHAJH)
|
1715001017NRG24110720230462536
|
11/07/2023
|
archana
|
1715001017WL031677
|
archana
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-090-001/537
(KATAULI)
|
1715001090NRG24110720230465690
|
11/07/2023
|
meena
|
1715001090WL031858
|
meena
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120026
|
|
meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33207
|
33207
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12789
(PACHOKHAR)
|
1715001033NRG24110720230462673
|
11/07/2023
|
Krishnikumar sharma
|
1715001033WL031694
|
Krishnikumar sharma
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
Krishnikumarsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12856
(PACHOKHAR)
|
1715001033NRG24110720230462684
|
11/07/2023
|
Sona Patel
|
1715001033WL031694
|
Sona Patel
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
SonaPatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12856
(PACHOKHAR)
|
1715001033NRG24110720230462685
|
11/07/2023
|
Sona Patel
|
1715001033WL031694
|
Sona Patel
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
SonaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-033-001/778
(PACHOKHAR)
|
1715001033NRG24110720230462702
|
11/07/2023
|
JAYBAHADUR PATEL
|
1715001033WL031694
|
JAYBAHADUR PATEL
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
JAYBAHADURPATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-045-001/499
(AKAURI)
|
1715001045NRG24100720230460603
|
11/07/2023
|
nandlal kewat
|
1715001045WL031483
|
nandlal kewat
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120026
|
|
nandlalkewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-045-001/501
(AKAURI)
|
1715001045NRG24100720230460604
|
11/07/2023
|
savita kevat
|
1715001045WL031483
|
savita kevat
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120026
|
|
savitakevat
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-045-001/553
(AKAURI)
|
1715001045NRG24100720230460606
|
11/07/2023
|
Lalita rajak
|
1715001045WL031483
|
Lalita rajak
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120026
|
|
Lalitarajak
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-045-001/553
(AKAURI)
|
1715001045NRG24100720230460605
|
11/07/2023
|
rajbahor rajak
|
1715001045WL031483
|
rajbahor rajak
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120026
|
|
rajbahorrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-045-001/555
(AKAURI)
|
1715001045NRG24100720230460607
|
11/07/2023
|
Butan Kewat
|
1715001045WL031483
|
Butan Kewat
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120026
|
|
ButanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-049-001/16
(KHAIRA)
|
1715001049NRG24110720230461296
|
11/07/2023
|
BHAIYALAL KOL
|
1715001049WL031552
|
BHAIYALAL KOL
|
00354
|
PUNB0323200
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120026
|
|
BHAIYALALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-067-003/137-C
(BHELKI822)
|
1715001067NRG24100720230460652
|
11/07/2023
|
manoj kol
|
1715001067WL031494
|
manoj kol
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
manojkol
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-067-003/66-B
(BHELKI822)
|
1715001067NRG24100720230460623
|
11/07/2023
|
vijay kori
|
1715001067WL031487
|
vijay kori
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
vijaykori
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1105-C
(SADA)
|
1715001087NRG24110720230464867
|
11/07/2023
|
Suneeta Patel
|
1715001087WL031806
|
Suneeta Patel
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120026
|
|
SuneetaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-087-001/187
(SADA)
|
1715001087NRG24110720230464873
|
11/07/2023
|
SHIV KUMAR RAWAT
|
1715001087WL031806
|
SHIV KUMAR RAWAT
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120026
|
|
SHIVKUMARRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16270
|
16270
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-049-001/44-D
(KHAIRA)
|
1715001049NRG24110720230461301
|
11/07/2023
|
RAKESH KUMAR TIWARI
|
1715001049WL031552
|
RAKESH KUMAR TIWARI
|
00354
|
PUNB0642400
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120026
|
|
RAKESHKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-049-001/105-A
(KHAIRA)
|
1715001049NRG24110720230461290
|
11/07/2023
|
nitin kol
|
1715001049WL031552
|
nitin kol
|
00415
|
SBIN0001262
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120026
|
|
nitinkol
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-049-001/120-D
(KHAIRA)
|
1715001049NRG24110720230461291
|
11/07/2023
|
saurabh shukla
|
1715001049WL031552
|
saurabh shukla
|
00415
|
SBIN0001262
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120026
|
|
saurabhshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-017-001/141
(JHAJH)
|
1715001017NRG24110720230462541
|
11/07/2023
|
lalita
|
1715001017WL031678
|
lalita
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-017-001/204
(JHAJH)
|
1715001017NRG24110720230462516
|
11/07/2023
|
kamali patel
|
1715001017WL031677
|
kamali patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
kamalipatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-017-001/504-A
(JHAJH)
|
1715001017NRG24110720230462556
|
11/07/2023
|
rukmani
|
1715001017WL031678
|
rukmani
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-017-001/758
(JHAJH)
|
1715001017NRG24110720230462531
|
11/07/2023
|
radha patel
|
1715001017WL031677
|
radha patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
radhapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-017-001/761
(JHAJH)
|
1715001017NRG24110720230462560
|
11/07/2023
|
Devkali patel
|
1715001017WL031678
|
Devkali patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
Devkalipatel
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12789
(PACHOKHAR)
|
1715001033NRG24110720230462674
|
11/07/2023
|
Arti Sharma
|
1715001033WL031694
|
Arti Sharma
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
ArtiSharma
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12793
(PACHOKHAR)
|
1715001033NRG24110720230462675
|
11/07/2023
|
Praveen Kumar Patel
|
1715001033WL031694
|
Praveen Kumar Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
PraveenKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12794
(PACHOKHAR)
|
1715001033NRG24110720230462676
|
11/07/2023
|
Sapna Rawat
|
1715001033WL031694
|
Sapna Rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
SapnaRawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12809
(PACHOKHAR)
|
1715001033NRG24110720230462678
|
11/07/2023
|
Archana Saket
|
1715001033WL031694
|
Archana Saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
ArchanaSaket
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12826
(PACHOKHAR)
|
1715001033NRG24110720230462680
|
11/07/2023
|
Ravinandan Patel
|
1715001033WL031694
|
Ravinandan Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
RavinandanPatel
|
BANK OF BARODA(606985)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12858
(PACHOKHAR)
|
1715001033NRG24110720230462686
|
11/07/2023
|
Neesha Ravat
|
1715001033WL031694
|
Neesha Ravat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
NeeshaRavat
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12863
(PACHOKHAR)
|
1715001033NRG24110720230462690
|
11/07/2023
|
Chakbhan Kol
|
1715001033WL031694
|
Chakbhan Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
ChakbhanKol
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12863
(PACHOKHAR)
|
1715001033NRG24110720230462691
|
11/07/2023
|
Chakbhan Kol
|
1715001033WL031694
|
Chakbhan Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
ChakbhanKol
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12871
(PACHOKHAR)
|
1715001033NRG24110720230462692
|
11/07/2023
|
Samarbahadur Kol
|
1715001033WL031694
|
Samarbahadur Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
SamarbahadurKol
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12878
(PACHOKHAR)
|
1715001033NRG24110720230462693
|
11/07/2023
|
Malva Kol
|
1715001033WL031694
|
Malva Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
MalvaKol
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12884
(PACHOKHAR)
|
1715001033NRG24110720230462694
|
11/07/2023
|
Shambhu Kol
|
1715001033WL031694
|
Shambhu Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
ShambhuKol
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12888
(PACHOKHAR)
|
1715001033NRG24110720230462695
|
11/07/2023
|
Savitri Kol
|
1715001033WL031694
|
Savitri Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
SavitriKol
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12890
(PACHOKHAR)
|
1715001033NRG24110720230462696
|
11/07/2023
|
Anand Bahadur Patel
|
1715001033WL031694
|
Anand Bahadur Patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
AnandBahadurPatel
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12890
(PACHOKHAR)
|
1715001033NRG24110720230462697
|
11/07/2023
|
Anand Bahadur Patel
|
1715001033WL031694
|
Anand Bahadur Patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
AnandBahadurPatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12892
(PACHOKHAR)
|
1715001033NRG24110720230462698
|
11/07/2023
|
Jitendra Kumar Patel
|
1715001033WL031694
|
Jitendra Kumar Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
JitendraKumarPatel
|
BANK OF BARODA(606985)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-033-001/556
(PACHOKHAR)
|
1715001033NRG24110720230462701
|
11/07/2023
|
Ram naresh Saket
|
1715001033WL031694
|
Ram naresh Saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
RamnareshSaket
|
INDIAN BANK(607105)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-033-001/556
(PACHOKHAR)
|
1715001033NRG24110720230462699
|
11/07/2023
|
RAMLALLU
|
1715001033WL031694
|
RAMLALLU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
RAMLALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-033-001/556
(PACHOKHAR)
|
1715001033NRG24110720230462700
|
11/07/2023
|
RAMLALLU
|
1715001033WL031694
|
RAMLALLU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
RAMLALLU
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-057-001/800
(AHIRANTOLA)
|
1715001057NRG24110720230466072
|
11/07/2023
|
Manvati Singh
|
1715001057WL031901
|
Manvati Singh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120026
|
|
ManvatiSingh
|
BANK OF BARODA(606985)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-067-001/118-A
(BHELKI822)
|
1715001067NRG24100720230460625
|
11/07/2023
|
jeevndra tiwari
|
1715001067WL031488
|
jeevndra tiwari
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
jeevndratiwari
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-067-001/120-B
(BHELKI822)
|
1715001067NRG24100720230460674
|
11/07/2023
|
endrajeet shuklaa
|
1715001067WL031498
|
endrajeet shuklaa
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
endrajeetshuklaa
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-067-001/120-B
(BHELKI822)
|
1715001067NRG24100720230460673
|
11/07/2023
|
endrajeet shuklaa
|
1715001067WL031498
|
endrajeet shuklaa
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
endrajeetshuklaa
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-067-001/120-D
(BHELKI822)
|
1715001067NRG24100720230460626
|
11/07/2023
|
vivek tiwaree
|
1715001067WL031488
|
vivek tiwaree
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
vivektiwaree
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-067-001/124
(BHELKI822)
|
1715001067NRG24100720230460643
|
11/07/2023
|
ramesh
|
1715001067WL031492
|
ramesh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-067-001/124-C
(BHELKI822)
|
1715001067NRG24100720230460609
|
11/07/2023
|
laalmani tibari
|
1715001067WL031484
|
laalmani tibari
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
laalmanitibari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-067-001/148
(BHELKI822)
|
1715001067NRG24100720230460687
|
11/07/2023
|
asheesh
|
1715001067WL031501
|
asheesh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
asheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-067-001/181-A
(BHELKI822)
|
1715001067NRG24100720230460689
|
11/07/2023
|
debanshu dube
|
1715001067WL031501
|
debanshu dube
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
debanshudube
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-067-001/243
(BHELKI822)
|
1715001067NRG24100720230460621
|
11/07/2023
|
rinkl
|
1715001067WL031487
|
rinkl
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
rinkl
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-067-001/25-A
(BHELKI822)
|
1715001067NRG24100720230460697
|
11/07/2023
|
rajesh
|
1715001067WL031502
|
rajesh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-067-001/25-A
(BHELKI822)
|
1715001067NRG24100720230460696
|
11/07/2023
|
sukhmanti kol
|
1715001067WL031502
|
sukhmanti kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
sukhmantikol
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-067-001/257
(BHELKI822)
|
1715001067NRG24100720230460641
|
11/07/2023
|
dwanshudubey
|
1715001067WL031491
|
dwanshudubey
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
dwanshudubey
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-067-001/257
(BHELKI822)
|
1715001067NRG24100720230460640
|
11/07/2023
|
dwanshudubey
|
1715001067WL031491
|
dwanshudubey
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
dwanshudubey
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-067-001/268
(BHELKI822)
|
1715001067NRG24100720230460690
|
11/07/2023
|
abhisekh pandey
|
1715001067WL031501
|
abhisekh pandey
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
abhisekhpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-067-001/29
(BHELKI822)
|
1715001067NRG24100720230460659
|
11/07/2023
|
shinaath
|
1715001067WL031496
|
shinaath
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
shinaath
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-067-001/40-C
(BHELKI822)
|
1715001067NRG24100720230460666
|
11/07/2023
|
pooja kiol
|
1715001067WL031497
|
pooja kiol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
poojakiol
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-067-001/41-A
(BHELKI822)
|
1715001067NRG24100720230460677
|
11/07/2023
|
devendra tiwaree
|
1715001067WL031498
|
devendra tiwaree
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
devendratiwaree
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-067-001/56
(BHELKI822)
|
1715001067NRG24100720230460645
|
11/07/2023
|
kiran
|
1715001067WL031492
|
kiran
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-067-001/66-A
(BHELKI822)
|
1715001067NRG24100720230460612
|
11/07/2023
|
rsp
|
1715001067WL031484
|
rsp
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
rsp
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-067-001/66-A
(BHELKI822)
|
1715001067NRG24100720230460611
|
11/07/2023
|
rsp
|
1715001067WL031484
|
rsp
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
rsp
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-067-001/76-A
(BHELKI822)
|
1715001067NRG24100720230460656
|
11/07/2023
|
raajbahor
|
1715001067WL031495
|
raajbahor
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
raajbahor
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-067-003/105-B
(BHELKI822)
|
1715001067NRG24100720230460628
|
11/07/2023
|
shivam gupta
|
1715001067WL031488
|
shivam gupta
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
shivamgupta
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-067-003/114
(BHELKI822)
|
1715001067NRG24100720230460567
|
11/07/2023
|
milie koree
|
1715001067WL031481
|
milie koree
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
miliekoree
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-067-003/118
(BHELKI822)
|
1715001067NRG24100720230460646
|
11/07/2023
|
dhanesh kol
|
1715001067WL031492
|
dhanesh kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
dhaneshkol
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-067-003/121
(BHELKI822)
|
1715001067NRG24100720230460632
|
11/07/2023
|
laljee
|
1715001067WL031489
|
laljee
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
laljee
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-067-003/121
(BHELKI822)
|
1715001067NRG24100720230460631
|
11/07/2023
|
laljee
|
1715001067WL031489
|
laljee
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
laljee
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-067-003/122
(BHELKI822)
|
1715001067NRG24100720230460679
|
11/07/2023
|
raamrOOP
|
1715001067WL031499
|
raamrOOP
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120026
|
|
raamrOOP
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-067-003/306-A
(BHELKI822)
|
1715001067NRG24100720230460680
|
11/07/2023
|
savitri
|
1715001067WL031499
|
savitri
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120026
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-067-003/307
(BHELKI822)
|
1715001067NRG24100720230460660
|
11/07/2023
|
vishwnaathurf
|
1715001067WL031496
|
vishwnaathurf
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
vishwnaathurf
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-067-003/307-A
(BHELKI822)
|
1715001067NRG24100720230460661
|
11/07/2023
|
suneeta
|
1715001067WL031496
|
suneeta
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-067-003/312-A
(BHELKI822)
|
1715001067NRG24100720230460668
|
11/07/2023
|
raajmni
|
1715001067WL031497
|
raajmni
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120026
|
|
raajmni
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-067-003/312-A
(BHELKI822)
|
1715001067NRG24100720230460667
|
11/07/2023
|
raajmni
|
1715001067WL031497
|
raajmni
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120026
|
|
raajmni
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-067-003/55-D
(BHELKI822)
|
1715001067NRG24100720230460633
|
11/07/2023
|
sachin pandey
|
1715001067WL031489
|
sachin pandey
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
sachinpandey
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-067-003/57
(BHELKI822)
|
1715001067NRG24100720230460634
|
11/07/2023
|
shivpal npandey
|
1715001067WL031489
|
shivpal npandey
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
shivpalnpandey
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-067-003/58-D
(BHELKI822)
|
1715001067NRG24100720230460622
|
11/07/2023
|
ankitaa pandey
|
1715001067WL031487
|
ankitaa pandey
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
ankitaapandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-067-003/59-C
(BHELKI822)
|
1715001067NRG24100720230460629
|
11/07/2023
|
pushpa
|
1715001067WL031488
|
pushpa
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-067-003/65
(BHELKI822)
|
1715001067NRG24100720230460653
|
11/07/2023
|
rammilan kori
|
1715001067WL031494
|
rammilan kori
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
rammilankori
|
INDIAN BANK(607105)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-067-003/66
(BHELKI822)
|
1715001067NRG24100720230460658
|
11/07/2023
|
budhni chaurashiya
|
1715001067WL031495
|
budhni chaurashiya
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120026
|
|
budhnichaurashiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-067-003/66
(BHELKI822)
|
1715001067NRG24100720230460657
|
11/07/2023
|
budhni chaurashiya
|
1715001067WL031495
|
budhni chaurashiya
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120026
|
|
budhnichaurashiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-067-003/68-B
(BHELKI822)
|
1715001067NRG24100720230460613
|
11/07/2023
|
munna kol
|
1715001067WL031485
|
munna kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-067-003/69-B
(BHELKI822)
|
1715001067NRG24100720230460670
|
11/07/2023
|
babulaal
|
1715001067WL031497
|
babulaal
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
babulaal
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-067-003/69-B
(BHELKI822)
|
1715001067NRG24100720230460669
|
11/07/2023
|
babulaal
|
1715001067WL031497
|
babulaal
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
babulaal
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-067-003/69-D
(BHELKI822)
|
1715001067NRG24100720230460655
|
11/07/2023
|
bhola kol
|
1715001067WL031494
|
bhola kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
bholakol
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-067-003/69-D
(BHELKI822)
|
1715001067NRG24100720230460654
|
11/07/2023
|
bhola kol
|
1715001067WL031494
|
bhola kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
bholakol
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-067-003/75
(BHELKI822)
|
1715001067NRG24100720230460624
|
11/07/2023
|
gayadeen kore
|
1715001067WL031487
|
gayadeen kore
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
gayadeenkore
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-067-003/75-B
(BHELKI822)
|
1715001067NRG24100720230460692
|
11/07/2023
|
nevasua
|
1715001067WL031501
|
nevasua
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
nevasua
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-067-003/75-B
(BHELKI822)
|
1715001067NRG24100720230460691
|
11/07/2023
|
nevasua
|
1715001067WL031501
|
nevasua
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
nevasua
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-067-003/76-B
(BHELKI822)
|
1715001067NRG24100720230460683
|
11/07/2023
|
babula kori
|
1715001067WL031500
|
babula kori
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
babulakori
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-067-003/96
(BHELKI822)
|
1715001067NRG24100720230460642
|
11/07/2023
|
rudramani
|
1715001067WL031491
|
rudramani
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
rudramani
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-067-004/1-B
(BHELKI822)
|
1715001067NRG24100720230460685
|
11/07/2023
|
jamuna kol
|
1715001067WL031500
|
jamuna kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
jamunakol
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-067-004/1-B
(BHELKI822)
|
1715001067NRG24100720230460684
|
11/07/2023
|
munni baai
|
1715001067WL031500
|
munni baai
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
munnibaai
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-067-004/106-D
(BHELKI822)
|
1715001067NRG24100720230460681
|
11/07/2023
|
bhagwat patel
|
1715001067WL031499
|
bhagwat patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
bhagwatpatel
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-067-004/118
(BHELKI822)
|
1715001067NRG24100720230460699
|
11/07/2023
|
butal
|
1715001067WL031502
|
butal
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120026
|
|
butal
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-067-004/12
(BHELKI822)
|
1715001067NRG24100720230460693
|
11/07/2023
|
ugrsen
|
1715001067WL031501
|
ugrsen
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
ugrsen
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-067-004/91
(BHELKI822)
|
1715001067NRG24100720230460694
|
11/07/2023
|
dinesh vishkrma
|
1715001067WL031501
|
dinesh vishkrma
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120026
|
|
dineshvishkrma
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-067-007/1-C
(BHELKI822)
|
1715001067NRG24100720230460614
|
11/07/2023
|
butaan
|
1715001067WL031485
|
butaan
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
butaan
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-067-007/17
(BHELKI822)
|
1715001067NRG24100720230460700
|
11/07/2023
|
ashok
|
1715001067WL031502
|
ashok
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-067-007/18-B
(BHELKI822)
|
1715001067NRG24100720230460695
|
11/07/2023
|
tilak dhaari patel
|
1715001067WL031501
|
tilak dhaari patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
tilakdhaaripatel
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-067-007/18-D
(BHELKI822)
|
1715001067NRG24100720230460686
|
11/07/2023
|
pradeep patel
|
1715001067WL031500
|
pradeep patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
pradeeppatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-067-007/2-A
(BHELKI822)
|
1715001067NRG24100720230460569
|
11/07/2023
|
umesh
|
1715001067WL031481
|
umesh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-067-007/2-B
(BHELKI822)
|
1715001067NRG24100720230460570
|
11/07/2023
|
sangeeta singh
|
1715001067WL031481
|
sangeeta singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-067-007/30-D
(BHELKI822)
|
1715001067NRG24100720230460564
|
11/07/2023
|
lalaram patel
|
1715001067WL031479
|
lalaram patel
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120026
|
|
lalarampatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-067-007/85-D
(BHELKI822)
|
1715001067NRG24100720230460678
|
11/07/2023
|
rajesh patel
|
1715001067WL031498
|
rajesh patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
rajeshpatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-067-007/87-C
(BHELKI822)
|
1715001067NRG24100720230460703
|
11/07/2023
|
yazpaal patel
|
1715001067WL031503
|
yazpaal patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
yazpaalpatel
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1055-B
(SADA)
|
1715001087NRG24110720230464860
|
11/07/2023
|
Shyamkali Patel
|
1715001087WL031806
|
Shyamkali Patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120026
|
|
ShyamkaliPatel
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-087-001/187
(SADA)
|
1715001087NRG24110720230464872
|
11/07/2023
|
URMILA
|
1715001087WL031806
|
URMILA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120026
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-087-001/930
(SADA)
|
1715001087NRG24110720230464880
|
11/07/2023
|
priti rawat
|
1715001087WL031806
|
priti rawat
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120026
|
|
pritirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-087-001/946
(SADA)
|
1715001087NRG24110720230464881
|
11/07/2023
|
jagmanti
|
1715001087WL031806
|
jagmanti
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120026
|
|
jagmanti
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-087-001/946
(SADA)
|
1715001087NRG24110720230464882
|
11/07/2023
|
umesh
|
1715001087WL031806
|
umesh
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120026
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227409
|
227409
|
|
|
|
|
|
|
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-067-001/224-C
(BHELKI822)
|
1715001067NRG24100720230460675
|
11/07/2023
|
gyaanvati pandey
|
1715001067WL031498
|
gyaanvati pandey
|
00415
|
SBIN0017111
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
gyaanvatipandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-017-001/859
(JHAJH)
|
1715001017NRG24110720230462569
|
11/07/2023
|
Umesh patel
|
1715001017WL031678
|
Umesh patel
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
Umeshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12827
(PACHOKHAR)
|
1715001033NRG24110720230462681
|
11/07/2023
|
Umesh Kumar Patel
|
1715001033WL031694
|
Umesh Kumar Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
UmeshKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12827
(PACHOKHAR)
|
1715001033NRG24110720230462682
|
11/07/2023
|
Umesh Kumar Patel
|
1715001033WL031694
|
Umesh Kumar Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
UmeshKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-049-001/134
(KHAIRA)
|
1715001049NRG24110720230461293
|
11/07/2023
|
jamuna kol
|
1715001049WL031552
|
jamuna kol
|
00468
|
UBIN0543144
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120026
|
|
jamunakol
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-049-001/149
(KHAIRA)
|
1715001049NRG24110720230461294
|
11/07/2023
|
RAMRATAN YADAV
|
1715001049WL031552
|
RAMRATAN YADAV
|
00468
|
UBIN0543144
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120026
|
|
RAMRATANYADAV
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-049-001/187-A
(KHAIRA)
|
1715001049NRG24110720230461299
|
11/07/2023
|
rajesh singh
|
1715001049WL031552
|
rajesh singh
|
00468
|
UBIN0543144
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120026
|
|
rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-004-001/752
(BHAISARAHA)
|
1715001004NRG24110720230460931
|
11/07/2023
|
bagwaan deen vais
|
1715001004WL031538
|
bagwaan deen vais
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892120026
|
|
bagwaandeenvais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-013-002/114
(AGDAL)
|
1715001013NRG24110720230465542
|
11/07/2023
|
shobhnath
|
1715001013WL031841
|
shobhnath
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
16/07/2023
|
|
892120026
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-013-002/114
(AGDAL)
|
1715001013NRG24110720230465543
|
11/07/2023
|
suneeta
|
1715001013WL031841
|
suneeta
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
16/07/2023
|
|
892120026
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-013-002/135
(AGDAL)
|
1715001013NRG24110720230465549
|
11/07/2023
|
pusai
|
1715001013WL031843
|
pusai
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120026
|
|
pusai
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-013-002/344
(AGDAL)
|
1715001013NRG24110720230465551
|
11/07/2023
|
guddi
|
1715001013WL031843
|
guddi
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120026
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-013-002/357
(AGDAL)
|
1715001013NRG24110720230465547
|
11/07/2023
|
poolbai
|
1715001013WL031842
|
poolbai
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120026
|
|
poolbai
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-013-002/477
(AGDAL)
|
1715001013NRG24110720230465548
|
11/07/2023
|
Dinesh Yadav
|
1715001013WL031842
|
Dinesh Yadav
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120026
|
|
DineshYadav
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-013-002/8-A
(AGDAL)
|
1715001013NRG24110720230465540
|
11/07/2023
|
Ramkripal Saket
|
1715001013WL031840
|
Ramkripal Saket
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120026
|
|
RamkripalSaket
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-013-002/90
(AGDAL)
|
1715001013NRG24110720230465552
|
11/07/2023
|
shyamlal
|
1715001013WL031844
|
shyamlal
|
00468
|
UBIN0572322
|
460
|
460
|
Processed
|
16/07/2023
|
|
892120026
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-013-002/91
(AGDAL)
|
1715001013NRG24110720230465553
|
11/07/2023
|
pooranlal
|
1715001013WL031844
|
pooranlal
|
00468
|
UBIN0572322
|
300
|
300
|
Processed
|
16/07/2023
|
|
892120026
|
|
pooranlal
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-017-001/10-A
(JHAJH)
|
1715001017NRG24110720230462537
|
11/07/2023
|
mukesh
|
1715001017WL031678
|
mukesh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-017-001/141
(JHAJH)
|
1715001017NRG24110720230462540
|
11/07/2023
|
SARABJEET
|
1715001017WL031678
|
SARABJEET
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
SARABJEET
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-017-001/212-A
(JHAJH)
|
1715001017NRG24110720230462520
|
11/07/2023
|
Serbahadur patel
|
1715001017WL031677
|
Serbahadur patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
Serbahadurpatel
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-017-001/212-A
(JHAJH)
|
1715001017NRG24110720230462519
|
11/07/2023
|
sherbahadur patel
|
1715001017WL031677
|
sherbahadur patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
sherbahadurpatel
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-017-001/286-A
(JHAJH)
|
1715001017NRG24110720230462544
|
11/07/2023
|
mohanlal loniya
|
1715001017WL031678
|
mohanlal loniya
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
mohanlalloniya
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-017-001/286-A
(JHAJH)
|
1715001017NRG24110720230462545
|
11/07/2023
|
mohanlal loniya
|
1715001017WL031678
|
mohanlal loniya
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
mohanlalloniya
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-017-001/328
(JHAJH)
|
1715001017NRG24110720230462527
|
11/07/2023
|
Nandkisor patel
|
1715001017WL031677
|
Nandkisor patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
Nandkisorpatel
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-017-001/328
(JHAJH)
|
1715001017NRG24110720230462528
|
11/07/2023
|
Nandkisor patel
|
1715001017WL031677
|
Nandkisor patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
Nandkisorpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-017-001/504-B
(JHAJH)
|
1715001017NRG24110720230462557
|
11/07/2023
|
ashish kumar patel
|
1715001017WL031678
|
ashish kumar patel
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
ashishkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-017-001/596-A
(JHAJH)
|
1715001017NRG24110720230462558
|
11/07/2023
|
ramu loniya
|
1715001017WL031678
|
ramu loniya
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
ramuloniya
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-017-001/862
(JHAJH)
|
1715001017NRG24110720230462570
|
11/07/2023
|
Saroj Loniya
|
1715001017WL031678
|
Saroj Loniya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
SarojLoniya
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-017-001/862
(JHAJH)
|
1715001017NRG24110720230462571
|
11/07/2023
|
Saroj Loniya
|
1715001017WL031678
|
Saroj Loniya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
SarojLoniya
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-049-001/105-A
(KHAIRA)
|
1715001049NRG24110720230461289
|
11/07/2023
|
SHOBHANATH KOL
|
1715001049WL031552
|
SHOBHANATH KOL
|
00468
|
UBIN0572322
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120026
|
|
SHOBHANATHKOL
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-049-001/125
(KHAIRA)
|
1715001049NRG24110720230461292
|
11/07/2023
|
rajaram sahu
|
1715001049WL031552
|
rajaram sahu
|
00468
|
UBIN0572322
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120026
|
|
rajaramsahu
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-049-001/149
(KHAIRA)
|
1715001049NRG24110720230461295
|
11/07/2023
|
INDRAVATI YADAV
|
1715001049WL031552
|
INDRAVATI YADAV
|
00468
|
UBIN0572322
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120026
|
|
INDRAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-049-001/17-D
(KHAIRA)
|
1715001049NRG24110720230461298
|
11/07/2023
|
saroj rawat
|
1715001049WL031552
|
saroj rawat
|
00468
|
UBIN0572322
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120026
|
|
sarojrawat
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-067-003/312-C
(BHELKI822)
|
1715001067NRG24100720230460682
|
11/07/2023
|
rajesh tiwaree
|
1715001067WL031500
|
rajesh tiwaree
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
rajeshtiwaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-076-002/67
(RAGHUNATHPUR)
|
1715001076NRG24110720230463986
|
11/07/2023
|
Santosha Bais
|
1715001076WL031744
|
Santosha Bais
|
00468
|
UBIN0572322
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
892120026
|
|
SantoshaBais
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-076-003/188-B
(RAGHUNATHPUR)
|
1715001076NRG24110720230463987
|
11/07/2023
|
Balmik prasad kushwaha
|
1715001076WL031744
|
Balmik prasad kushwaha
|
00468
|
UBIN0572322
|
1755
|
1755
|
Processed
|
16/07/2023
|
|
892120026
|
|
Balmikprasadkushwaha
|
INDIAN BANK(607105)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-076-003/188-B
(RAGHUNATHPUR)
|
1715001076NRG24110720230463988
|
11/07/2023
|
Chanvati
|
1715001076WL031744
|
Chanvati
|
00468
|
UBIN0572322
|
1755
|
1755
|
Processed
|
16/07/2023
|
|
892120026
|
|
Chanvati
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-076-003/619
(RAGHUNATHPUR)
|
1715001076NRG24110720230463990
|
11/07/2023
|
sheela kol
|
1715001076WL031744
|
sheela kol
|
00468
|
UBIN0572322
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892120026
|
|
sheelakol
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-076-003/619
(RAGHUNATHPUR)
|
1715001076NRG24110720230463991
|
11/07/2023
|
sheela kol
|
1715001076WL031744
|
sheela kol
|
00468
|
UBIN0572322
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892120026
|
|
sheelakol
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-076-004/46
(RAGHUNATHPUR)
|
1715001076NRG24110720230463992
|
11/07/2023
|
nirsiya
|
1715001076WL031744
|
nirsiya
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120026
|
|
nirsiya
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-090-001/474
(KATAULI)
|
1715001090NRG24110720230465683
|
11/07/2023
|
VINOD KOL
|
1715001090WL031855
|
VINOD KOL
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120026
|
|
VINODKOL
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-090-001/518
(KATAULI)
|
1715001090NRG24110720230465687
|
11/07/2023
|
anarkali
|
1715001090WL031856
|
anarkali
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120026
|
|
anarkali
|
INDIAN BANK(607105)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-090-001/650
(KATAULI)
|
1715001090NRG24110720230465691
|
11/07/2023
|
ramkhelvan
|
1715001090WL031858
|
ramkhelvan
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120026
|
|
ramkhelvan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47365
|
47365
|
|
|
|
|
|
|
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-013-002/23-A
(AGDAL)
|
1715001013NRG24110720230465550
|
11/07/2023
|
AJAY
|
1715001013WL031843
|
AJAY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120026
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-017-001/195
(JHAJH)
|
1715001017NRG24110720230462542
|
11/07/2023
|
Gyanchandra loniya
|
1715001017WL031678
|
Gyanchandra loniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
Gyanchandraloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-017-001/204
(JHAJH)
|
1715001017NRG24110720230462515
|
11/07/2023
|
ramkaran
|
1715001017WL031677
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-017-001/220
(JHAJH)
|
1715001017NRG24110720230462521
|
11/07/2023
|
Trivenee Prasad Patel
|
1715001017WL031677
|
Trivenee Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
TriveneePrasadPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-017-001/298-A
(JHAJH)
|
1715001017NRG24110720230462524
|
11/07/2023
|
Savitri patel
|
1715001017WL031677
|
Savitri patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
Savitripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-017-001/311
(JHAJH)
|
1715001017NRG24110720230462546
|
11/07/2023
|
Rajpati loniya
|
1715001017WL031678
|
Rajpati loniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120026
|
|
Rajpatiloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-017-001/504-A
(JHAJH)
|
1715001017NRG24110720230462555
|
11/07/2023
|
vijay patel
|
1715001017WL031678
|
vijay patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120026
|
|
vijaypatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-049-001/100
(KHAIRA)
|
1715001049NRG24110720230461288
|
11/07/2023
|
JAGBHAN YADAV
|
1715001049WL031552
|
JAGBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120026
|
|
JAGBHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-049-001/167
(KHAIRA)
|
1715001049NRG24110720230461297
|
11/07/2023
|
rambhan yadav
|
1715001049WL031552
|
rambhan yadav
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120026
|
|
rambhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-065-002/339
(PAIPAKHARA)
|
1715001065NRG24110720230466103
|
11/07/2023
|
Mamata saket
|
1715001065WL031905
|
Mamata saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120026
|
|
Mamatasaket
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-067-001/295-B
(BHELKI822)
|
1715001067NRG24100720230460610
|
11/07/2023
|
kavita urf booti
|
1715001067WL031484
|
kavita urf booti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
kavitaurfbooti
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-067-007/38-C
(BHELKI822)
|
1715001067NRG24100720230460701
|
11/07/2023
|
vijaylaal prajaapti
|
1715001067WL031503
|
vijaylaal prajaapti
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120026
|
|
vijaylaalprajaapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-068-001/144
(RIMARI)
|
1715001068NRG24100720230460514
|
11/07/2023
|
hera
|
1715001068WL031475
|
hera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120026
|
|
hera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-068-001/144
(RIMARI)
|
1715001068NRG24100720230460515
|
11/07/2023
|
Jugunthe
|
1715001068WL031475
|
Jugunthe
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120026
|
|
Jugunthe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-068-001/219
(RIMARI)
|
1715001068NRG24100720230460516
|
11/07/2023
|
iswre
|
1715001068WL031475
|
iswre
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120026
|
|
iswre
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-087-001/113
(SADA)
|
1715001087NRG24110720230464870
|
11/07/2023
|
ARVINDRA
|
1715001087WL031806
|
ARVINDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120026
|
|
ARVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-090-001/654
(KATAULI)
|
1715001090NRG24110720230465692
|
11/07/2023
|
Ramtahal kotval
|
1715001090WL031858
|
Ramtahal kotval
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120026
|
|
Ramtahalkotval
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27457
|
27457
|
|
|
|
|
|
|
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1105-D
(SADA)
|
1715001087NRG24110720230464869
|
11/07/2023
|
Susheela Patel
|
1715001087WL031806
|
Susheela Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120026
|
|
SusheelaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-087-001/216
(SADA)
|
1715001087NRG24110720230464877
|
11/07/2023
|
Rakhi Rawat
|
1715001087WL031806
|
Rakhi Rawat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120026
|
|
RakhiRawat
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-087-001/216
(SADA)
|
1715001087NRG24110720230464876
|
11/07/2023
|
Umesh Rawat
|
1715001087WL031806
|
Umesh Rawat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120026
|
|
UmeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-067-001/180-B
(BHELKI822)
|
1715001067NRG24100720230460688
|
11/07/2023
|
tushar pandey
|
1715001067WL031501
|
tushar pandey
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
tusharpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-067-001/181-B
(BHELKI822)
|
1715001067NRG24100720230460627
|
11/07/2023
|
soorj pathk
|
1715001067WL031488
|
soorj pathk
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
soorjpathk
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-067-001/226-C
(BHELKI822)
|
1715001067NRG24100720230460644
|
11/07/2023
|
aakansha
|
1715001067WL031492
|
aakansha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
aakansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-067-003/112-B
(BHELKI822)
|
1715001067NRG24100720230460630
|
11/07/2023
|
devbati tiwari
|
1715001067WL031489
|
devbati tiwari
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120026
|
|
devbatitiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403360
|
403360
|
|
|
|
|
|
|
|