|
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-15-001-058-002/563
(BARAU)
|
1715001058NRG24240920230710821
|
25/09/2023
|
shivpujan saket
|
1715001058WL061123
|
shivpujan saket
|
00045
|
BARB0SIDHIX
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
308234153
|
|
shivpujansaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1077
(JAMUNIHA NO2)
|
1715001059NRG24240920230711035
|
25/09/2023
|
VINOD KUMAR SHUKLA
|
1715001059WL061170
|
VINOD KUMAR SHUKLA
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
VINODKUMARSHUKLA
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1155
(JAMUNIHA NO2)
|
1715001059NRG24240920230711023
|
25/09/2023
|
SHIVSANKAR
|
1715001059WL061168
|
SHIVSANKAR
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
SHIVSANKAR
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1156
(JAMUNIHA NO2)
|
1715001059NRG24240920230711012
|
25/09/2023
|
RAVISANKAR SAKET
|
1715001059WL061166
|
RAVISANKAR SAKET
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
RAVISANKARSAKET
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1169
(JAMUNIHA NO2)
|
1715001059NRG24240920230710993
|
25/09/2023
|
Rekha
|
1715001059WL061163
|
Rekha
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1201
(JAMUNIHA NO2)
|
1715001059NRG24240920230710995
|
25/09/2023
|
SHIVAKANT
|
1715001059WL061163
|
SHIVAKANT
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
SHIVAKANT
|
BANK OF BARODA(606985)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1240
(JAMUNIHA NO2)
|
1715001059NRG24240920230710996
|
25/09/2023
|
prinsh
|
1715001059WL061163
|
prinsh
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
prinsh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19638
|
19638
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1102
(KUDIYA)
|
1715001021NRG24250920230711376
|
25/09/2023
|
BRIJENDA
|
1715001021WL061205
|
BRIJENDA
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
BRIJENDA
|
CANARA BANK(508532)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1252
(KUDIYA)
|
1715001021NRG24250920230711391
|
25/09/2023
|
Rajbahor
|
1715001021WL061208
|
Rajbahor
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1313
(KUDIYA)
|
1715001021NRG24250920230711368
|
25/09/2023
|
ASHOK
|
1715001021WL061203
|
ASHOK
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-021-001/23
(KUDIYA)
|
1715001021NRG24250920230711369
|
25/09/2023
|
indramani
|
1715001021WL061203
|
indramani
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
indramani
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-021-001/957-C
(KUDIYA)
|
1715001021NRG24250920230711381
|
25/09/2023
|
Phoolbai
|
1715001021WL061205
|
Phoolbai
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
Phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-037-001/508
(AMILAHA)
|
1715001037NRG24250920230714257
|
25/09/2023
|
devwati kushwaha
|
1715001037WL061516
|
devwati kushwaha
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
devwatikushwaha
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1144-B
(POSTA)
|
1715001038NRG24250920230714189
|
25/09/2023
|
Savita
|
1715001038WL061510
|
Savita
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234153
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1144-B
(POSTA)
|
1715001038NRG24250920230714188
|
25/09/2023
|
Savita
|
1715001038WL061510
|
Savita
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234153
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-038-001/839
(POSTA)
|
1715001038NRG24250920230714197
|
25/09/2023
|
Brijesh Gupta
|
1715001038WL061510
|
Brijesh Gupta
|
00176
|
IDIB000R579
|
350
|
350
|
Processed
|
10/11/2023
|
|
308234153
|
|
BrijeshGupta
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-079-001/118
(KANDHWAR)
|
1715001079NRG24240920230710868
|
25/09/2023
|
Sunita devi
|
1715001079WL061133
|
Sunita devi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
Sunitadevi
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-079-001/118
(KANDHWAR)
|
1715001079NRG24240920230710867
|
25/09/2023
|
surybhan pandey
|
1715001079WL061133
|
surybhan pandey
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
surybhanpandey
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-079-001/119
(KANDHWAR)
|
1715001079NRG24240920230710870
|
25/09/2023
|
PREAMCHANDRA
|
1715001079WL061133
|
PREAMCHANDRA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
PREAMCHANDRA
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-079-001/119
(KANDHWAR)
|
1715001079NRG24240920230710869
|
25/09/2023
|
PREAMCHANDRA
|
1715001079WL061133
|
PREAMCHANDRA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
PREAMCHANDRA
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-079-001/141
(KANDHWAR)
|
1715001079NRG24240920230710872
|
25/09/2023
|
shivbhajan
|
1715001079WL061133
|
shivbhajan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
shivbhajan
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-079-001/155
(KANDHWAR)
|
1715001079NRG24240920230710876
|
25/09/2023
|
Sharad singh
|
1715001079WL061133
|
Sharad singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
Sharadsingh
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-079-001/155
(KANDHWAR)
|
1715001079NRG24240920230710877
|
25/09/2023
|
Shishir singh
|
1715001079WL061133
|
Shishir singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
Shishirsingh
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-079-001/32
(KANDHWAR)
|
1715001079NRG24240920230710882
|
25/09/2023
|
ramlal
|
1715001079WL061133
|
ramlal
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
ramlal
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-079-001/546
(KANDHWAR)
|
1715001079NRG24240920230710883
|
25/09/2023
|
BUTAN KOL
|
1715001079WL061133
|
BUTAN KOL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
BUTANKOL
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-079-001/547
(KANDHWAR)
|
1715001079NRG24240920230710886
|
25/09/2023
|
RAMLAL
|
1715001079WL061133
|
RAMLAL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-079-001/588
(KANDHWAR)
|
1715001079NRG24240920230710892
|
25/09/2023
|
Bitti Kol
|
1715001079WL061133
|
Bitti Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
BittiKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35489
|
35489
|
|
|
|
|
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-038-001/781-B
(POSTA)
|
1715001038NRG24250920230714196
|
25/09/2023
|
Pramod Kumar Gupta
|
1715001038WL061510
|
Pramod Kumar Gupta
|
00176
|
IDIB000S680
|
350
|
350
|
Processed
|
10/11/2023
|
|
308234153
|
|
PramodKumarGupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-016-002/232-A
(DITHAURA)
|
1715001079NRG24240920230710854
|
25/09/2023
|
SMT KALPANA SINGH
|
1715001079WL061133
|
SMT KALPANA SINGH
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
SMTKALPANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-016-002/233
(DITHAURA)
|
1715001079NRG24240920230710856
|
25/09/2023
|
raghuraj singh
|
1715001079WL061133
|
raghuraj singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
raghurajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-016-002/233
(DITHAURA)
|
1715001079NRG24240920230710857
|
25/09/2023
|
vimla singh
|
1715001079WL061133
|
vimla singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
vimlasingh
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-016-002/622
(DITHAURA)
|
1715001079NRG24240920230710860
|
25/09/2023
|
rajesh singh
|
1715001079WL061133
|
rajesh singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-016-002/622
(DITHAURA)
|
1715001079NRG24240920230710859
|
25/09/2023
|
rajesh singh
|
1715001079WL061133
|
rajesh singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
rajeshsingh
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1120
(KUDIYA)
|
1715001021NRG24250920230711371
|
25/09/2023
|
RAMGULAM
|
1715001021WL061204
|
RAMGULAM
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
RAMGULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1121
(KUDIYA)
|
1715001021NRG24250920230711366
|
25/09/2023
|
JAGDEESH
|
1715001021WL061203
|
JAGDEESH
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1122
(KUDIYA)
|
1715001021NRG24250920230711367
|
25/09/2023
|
shivarchan mishra
|
1715001021WL061203
|
shivarchan mishra
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
shivarchanmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1215
(KUDIYA)
|
1715001021NRG24250920230711377
|
25/09/2023
|
ramnihor
|
1715001021WL061205
|
ramnihor
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
ramnihor
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1232
(KUDIYA)
|
1715001021NRG24250920230711385
|
25/09/2023
|
Lalmani
|
1715001021WL061206
|
Lalmani
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
Lalmani
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1260
(KUDIYA)
|
1715001021NRG24250920230711389
|
25/09/2023
|
Sesmani
|
1715001021WL061207
|
Sesmani
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
Sesmani
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1265
(KUDIYA)
|
1715001021NRG24250920230711373
|
25/09/2023
|
Rajbahor
|
1715001021WL061204
|
Rajbahor
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
Rajbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-021-001/244
(KUDIYA)
|
1715001021NRG24250920230711375
|
25/09/2023
|
Visheshar
|
1715001021WL061204
|
Visheshar
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
Visheshar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-021-002/1004-B
(KUDIYA)
|
1715001021NRG24250920230711394
|
25/09/2023
|
Beby
|
1715001021WL061210
|
Beby
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
Beby
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1000-A
(POSTA)
|
1715001038NRG24250920230714185
|
25/09/2023
|
Kajal Singh
|
1715001038WL061510
|
Kajal Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234153
|
|
KajalSingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1000-A
(POSTA)
|
1715001038NRG24250920230714184
|
25/09/2023
|
Kajal Singh
|
1715001038WL061510
|
Kajal Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234153
|
|
KajalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1146-B
(POSTA)
|
1715001038NRG24250920230714192
|
25/09/2023
|
Nagendra Kushwaha
|
1715001038WL061510
|
Nagendra Kushwaha
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234153
|
|
NagendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-079-001/115-A
(KANDHWAR)
|
1715001079NRG24240920230710866
|
25/09/2023
|
akhil pratap
|
1715001079WL061133
|
akhil pratap
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
akhilpratap
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-079-001/142
(KANDHWAR)
|
1715001079NRG24240920230710875
|
25/09/2023
|
Ashokwati
|
1715001079WL061133
|
Ashokwati
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
Ashokwati
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-079-001/23
(KANDHWAR)
|
1715001079NRG24240920230710878
|
25/09/2023
|
Sangeeta devi rawat
|
1715001079WL061133
|
Sangeeta devi rawat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
Sangeetadevirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1144-C
(POSTA)
|
1715001038NRG24250920230714190
|
25/09/2023
|
Sitadevi Prajapati
|
1715001038WL061510
|
Sitadevi Prajapati
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234153
|
|
SitadeviPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-040-001/111-B
(KATHAR)
|
1715001040NRG24240920230710764
|
25/09/2023
|
Manbahor
|
1715001040WL061114
|
Manbahor
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234153
|
|
Manbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-040-001/117-B
(KATHAR)
|
1715001040NRG24240920230710768
|
25/09/2023
|
Ramsusial
|
1715001040WL061114
|
Ramsusial
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234153
|
|
Ramsusial
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-040-001/117-B
(KATHAR)
|
1715001040NRG24240920230710767
|
25/09/2023
|
Ramsusil
|
1715001040WL061114
|
Ramsusil
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234153
|
|
Ramsusil
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-040-001/155-C
(KATHAR)
|
1715001040NRG24240920230710771
|
25/09/2023
|
Shivshankar
|
1715001040WL061114
|
Shivshankar
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234153
|
|
Shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1186
(JAMUNIHA NO2)
|
1715001059NRG24240920230711017
|
25/09/2023
|
RAM BHAJAN SAHU
|
1715001059WL061167
|
RAM BHAJAN SAHU
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
RAMBHAJANSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1246
(JAMUNIHA NO2)
|
1715001059NRG24240920230711026
|
25/09/2023
|
SADHANA SINGH
|
1715001059WL061168
|
SADHANA SINGH
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
SADHANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-085-003/174-B
(KOSTHAKOTHAR)
|
1715001085NRG24250920230712129
|
25/09/2023
|
sangeeta
|
1715001085WL061328
|
sangeeta
|
00354
|
PUNB0323200
|
700
|
700
|
Processed
|
10/11/2023
|
|
308234153
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11529
|
11529
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-038-001/894
(POSTA)
|
1715001038NRG24250920230711113
|
25/09/2023
|
UDAYBHAN SINGH
|
1715001038WL061183
|
UDAYBHAN SINGH
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
10/11/2023
|
|
308234153
|
|
UDAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-040-001/111-C
(KATHAR)
|
1715001040NRG24240920230710765
|
25/09/2023
|
Saroj
|
1715001040WL061114
|
Saroj
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234153
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-040-001/122-A
(KATHAR)
|
1715001040NRG24240920230710769
|
25/09/2023
|
Jagunath
|
1715001040WL061114
|
Jagunath
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234153
|
|
Jagunath
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-042-001/182
(MANKISAR)
|
1715001042NRG24250920230712638
|
25/09/2023
|
SUSHMA
|
1715001042WL061384
|
SUSHMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234153
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-042-001/385
(MANKISAR)
|
1715001042NRG24250920230712639
|
25/09/2023
|
SHYAMLAL
|
1715001042WL061384
|
SHYAMLAL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234153
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4869
|
4869
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-071-002/107-A
(BURHGAUNA)
|
1715001071NRG24240920230710763
|
25/09/2023
|
Sangeeta kahar
|
1715001071WL061113
|
Sangeeta kahar
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
Sangeetakahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1219
(KUDIYA)
|
1715001021NRG24250920230711384
|
25/09/2023
|
Devvati
|
1715001021WL061206
|
Devvati
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1227
(KUDIYA)
|
1715001021NRG24250920230711372
|
25/09/2023
|
RAJKUMAR
|
1715001021WL061204
|
RAJKUMAR
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1282-A
(KUDIYA)
|
1715001021NRG24250920230711386
|
25/09/2023
|
Ramraj
|
1715001021WL061206
|
Ramraj
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
Ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1184
(DARHIYA)
|
1715001034NRG24250920230712305
|
25/09/2023
|
Surasari Singh
|
1715001034WL061339
|
Surasari Singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
SurasariSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-058-001/39
(BARAU)
|
1715001058NRG24240920230710843
|
25/09/2023
|
fulwa saket
|
1715001058WL061131
|
fulwa saket
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
308234153
|
|
fulwasaket
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-066-002/292
(RATWAR)
|
1715001066NRG24240920230710749
|
25/09/2023
|
kashi yadav
|
1715001066WL061111
|
kashi yadav
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
10/11/2023
|
|
308234153
|
|
kashiyadav
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113
(KANDHWAR)
|
1715001079NRG24240920230710862
|
25/09/2023
|
vinod kumar pandey
|
1715001079WL061133
|
vinod kumar pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
vinodkumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-079-001/31
(KANDHWAR)
|
1715001079NRG24240920230710880
|
25/09/2023
|
RAMJI
|
1715001079WL061133
|
RAMJI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-085-001/116-A
(KOSTHAKOTHAR)
|
1715001085NRG24250920230712133
|
25/09/2023
|
Archana
|
1715001085WL061331
|
Archana
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234153
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-085-001/116-A
(KOSTHAKOTHAR)
|
1715001085NRG24250920230712132
|
25/09/2023
|
Archana
|
1715001085WL061331
|
Archana
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234153
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-085-001/91
(KOSTHAKOTHAR)
|
1715001085NRG24250920230712131
|
25/09/2023
|
PARWATI
|
1715001085WL061330
|
PARWATI
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-085-002/113-B
(KOSTHAKOTHAR)
|
1715001085NRG24250920230712119
|
25/09/2023
|
Jitendr
|
1715001085WL061322
|
Jitendr
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
308234153
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-085-003/10-B
(KOSTHAKOTHAR)
|
1715001085NRG24250920230712126
|
25/09/2023
|
anil gupta
|
1715001085WL061326
|
anil gupta
|
00415
|
SBIN0007644
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
308234153
|
|
anilgupta
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-085-003/10-B
(KOSTHAKOTHAR)
|
1715001085NRG24250920230712125
|
25/09/2023
|
anil gupta
|
1715001085WL061326
|
anil gupta
|
00415
|
SBIN0007644
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
308234153
|
|
anilgupta
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-085-003/461-A
(KOSTHAKOTHAR)
|
1715001085NRG24250920230712122
|
25/09/2023
|
RAMLOCHAN PATEL
|
1715001085WL061324
|
RAMLOCHAN PATEL
|
00415
|
SBIN0007644
|
210
|
210
|
Processed
|
10/11/2023
|
|
308234153
|
|
RAMLOCHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-085-003/527-C
(KOSTHAKOTHAR)
|
1715001085NRG24250920230712123
|
25/09/2023
|
SANTOSH PATEL
|
1715001085WL061325
|
SANTOSH PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
SANTOSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-085-003/527-C
(KOSTHAKOTHAR)
|
1715001085NRG24250920230712124
|
25/09/2023
|
VIMALA PATEL
|
1715001085WL061325
|
VIMALA PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
VIMALAPATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-085-003/783-C
(KOSTHAKOTHAR)
|
1715001085NRG24250920230712120
|
25/09/2023
|
ramesh
|
1715001085WL061323
|
ramesh
|
00415
|
SBIN0007644
|
350
|
350
|
Processed
|
10/11/2023
|
|
308234153
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-085-003/783-C
(KOSTHAKOTHAR)
|
1715001085NRG24250920230712121
|
25/09/2023
|
rani
|
1715001085WL061323
|
rani
|
00415
|
SBIN0007644
|
350
|
350
|
Processed
|
10/11/2023
|
|
308234153
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-085-004/115-B
(KOSTHAKOTHAR)
|
1715001085NRG24250920230712128
|
25/09/2023
|
Kavita
|
1715001085WL061327
|
Kavita
|
00415
|
SBIN0007644
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
308234153
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-085-004/115-B
(KOSTHAKOTHAR)
|
1715001085NRG24250920230712127
|
25/09/2023
|
Umesh Kumar patel
|
1715001085WL061327
|
Umesh Kumar patel
|
00415
|
SBIN0007644
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
308234153
|
|
UmeshKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-085-004/58
(KOSTHAKOTHAR)
|
1715001085NRG24250920230712130
|
25/09/2023
|
Javendra
|
1715001085WL061329
|
Javendra
|
00415
|
SBIN0007644
|
140
|
140
|
Processed
|
10/11/2023
|
|
308234153
|
|
Javendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40169
|
40169
|
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1074
(JAMUNIHA NO2)
|
1715001059NRG24240920230710990
|
25/09/2023
|
PRAMOD SHUKLA
|
1715001059WL061163
|
PRAMOD SHUKLA
|
00415
|
SBIN0012272
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
PRAMODSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-059-001/185
(JAMUNIHA NO2)
|
1715001059NRG24240920230711001
|
25/09/2023
|
MOHAN
|
1715001059WL061164
|
MOHAN
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-059-001/939
(JAMUNIHA NO2)
|
1715001059NRG24240920230711009
|
25/09/2023
|
divnath
|
1715001059WL061165
|
divnath
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
divnath
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-059-001/945
(JAMUNIHA NO2)
|
1715001059NRG24240920230711031
|
25/09/2023
|
Rajkumari
|
1715001059WL061169
|
Rajkumari
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-038-001/912-B
(POSTA)
|
1715001038NRG24250920230714205
|
25/09/2023
|
RAGHUVENDRA SINGH
|
1715001038WL061510
|
RAGHUVENDRA SINGH
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234153
|
|
RAGHUVENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-059-001/862
(JAMUNIHA NO2)
|
1715001059NRG24240920230711038
|
25/09/2023
|
premlal
|
1715001059WL061170
|
premlal
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
premlal
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-066-002/438
(RATWAR)
|
1715001066NRG24240920230710753
|
25/09/2023
|
Beerbhan
|
1715001066WL061111
|
Beerbhan
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308234153
|
|
Beerbhan
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-089-001/59
(PATANA)
|
1715001089NRG24240920230710757
|
25/09/2023
|
shanti kushwaha
|
1715001089WL061112
|
shanti kushwaha
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
10/11/2023
|
|
308234153
|
|
shantikushwaha
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-089-001/674
(PATANA)
|
1715001089NRG24240920230710758
|
25/09/2023
|
Deepesh Mishra
|
1715001089WL061112
|
Deepesh Mishra
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
10/11/2023
|
|
308234153
|
|
DeepeshMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1105
(KUDIYA)
|
1715001021NRG24250920230711387
|
25/09/2023
|
GANGA
|
1715001021WL061207
|
GANGA
|
00468
|
UBIN0557170
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1142
(JAMUNIHA NO2)
|
1715001059NRG24240920230710992
|
25/09/2023
|
pratima
|
1715001059WL061163
|
pratima
|
00468
|
UBIN0566021
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
pratima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-016-002/232-A
(DITHAURA)
|
1715001079NRG24240920230710855
|
25/09/2023
|
Satyam Singh
|
1715001079WL061133
|
Satyam Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
SatyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-016-002/256
(DITHAURA)
|
1715001079NRG24240920230710858
|
25/09/2023
|
ram ganesh
|
1715001079WL061133
|
ram ganesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
ramganesh
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-020-002/948
(MARHA)
|
1715001020NRG24250920230713672
|
25/09/2023
|
DEO KRISHNA PRATAP
|
1715001020WL061464
|
DEO KRISHNA PRATAP
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
308234153
|
|
DEOKRISHNAPRATAP
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-021-001/110-B
(KUDIYA)
|
1715001021NRG24250920230711382
|
25/09/2023
|
motilal
|
1715001021WL061206
|
motilal
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1101-C
(KUDIYA)
|
1715001021NRG24250920230711383
|
25/09/2023
|
Shivnath
|
1715001021WL061206
|
Shivnath
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1238
(KUDIYA)
|
1715001021NRG24250920230711388
|
25/09/2023
|
BRIJLAL
|
1715001021WL061207
|
BRIJLAL
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1245
(KUDIYA)
|
1715001021NRG24250920230711378
|
25/09/2023
|
SAMPATI
|
1715001021WL061205
|
SAMPATI
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
SAMPATI
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1314
(KUDIYA)
|
1715001021NRG24250920230711374
|
25/09/2023
|
Mundrika
|
1715001021WL061204
|
Mundrika
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
Mundrika
|
BANK OF BARODA(606985)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-021-001/136
(KUDIYA)
|
1715001021NRG24250920230711379
|
25/09/2023
|
ramesh
|
1715001021WL061205
|
ramesh
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-021-001/256
(KUDIYA)
|
1715001021NRG24250920230711380
|
25/09/2023
|
ramkaran
|
1715001021WL061205
|
ramkaran
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-021-001/439-A
(KUDIYA)
|
1715001021NRG24250920230711370
|
25/09/2023
|
Maneesh panday
|
1715001021WL061203
|
Maneesh panday
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
Maneeshpanday
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-021-001/446-A
(KUDIYA)
|
1715001021NRG24250920230711393
|
25/09/2023
|
Ramesh kuswaha
|
1715001021WL061209
|
Ramesh kuswaha
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
Rameshkuswaha
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-021-001/953-C
(KUDIYA)
|
1715001021NRG24250920230711390
|
25/09/2023
|
Gaori
|
1715001021WL061207
|
Gaori
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
Gaori
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-037-001/440
(AMILAHA)
|
1715001037NRG24250920230714256
|
25/09/2023
|
ravinandan
|
1715001037WL061515
|
ravinandan
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
ravinandan
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1140-A
(POSTA)
|
1715001038NRG24250920230714187
|
25/09/2023
|
Vivek Kumar Gupta
|
1715001038WL061510
|
Vivek Kumar Gupta
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234153
|
|
VivekKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1146-A
(POSTA)
|
1715001038NRG24250920230714191
|
25/09/2023
|
Ratima Kushwaha
|
1715001038WL061510
|
Ratima Kushwaha
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234153
|
|
RatimaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1151
(POSTA)
|
1715001038NRG24250920230711112
|
25/09/2023
|
REKHA
|
1715001038WL061183
|
REKHA
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
308234153
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-038-001/781-A
(POSTA)
|
1715001038NRG24250920230714195
|
25/09/2023
|
Arti Gupta
|
1715001038WL061510
|
Arti Gupta
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
10/11/2023
|
|
308234153
|
|
ArtiGupta
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-038-001/852
(POSTA)
|
1715001038NRG24250920230714198
|
25/09/2023
|
munnibai singh gud
|
1715001038WL061510
|
munnibai singh gud
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
10/11/2023
|
|
308234153
|
|
munnibaisinghgud
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-038-001/854
(POSTA)
|
1715001038NRG24250920230714200
|
25/09/2023
|
RAJRAKHAN SINGH
|
1715001038WL061510
|
RAJRAKHAN SINGH
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
10/11/2023
|
|
308234153
|
|
RAJRAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-038-001/861-A
(POSTA)
|
1715001038NRG24250920230714201
|
25/09/2023
|
Vishun Kumar Gupta
|
1715001038WL061510
|
Vishun Kumar Gupta
|
00468
|
UBIN0572322
|
250
|
250
|
Processed
|
10/11/2023
|
|
308234153
|
|
VishunKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214-A
(JAMUNIHA NO2)
|
1715001059NRG24240920230711025
|
25/09/2023
|
Anand
|
1715001059WL061168
|
Anand
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1344
(JAMUNIHA NO2)
|
1715001059NRG24240920230711019
|
25/09/2023
|
pankaj
|
1715001059WL061167
|
pankaj
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
pankaj
|
MAHARASHTRA STATE CO-OPERATIVE BANK LTD(607315)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-059-001/409
(JAMUNIHA NO2)
|
1715001059NRG24240920230711002
|
25/09/2023
|
ramsundar
|
1715001059WL061164
|
ramsundar
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-066-002/331-A
(RATWAR)
|
1715001066NRG24240920230710750
|
25/09/2023
|
santosh yadav
|
1715001066WL061111
|
santosh yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308234153
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-066-002/510-A
(RATWAR)
|
1715001066NRG24240920230710754
|
25/09/2023
|
RAJBAHOR BAIS
|
1715001066WL061111
|
RAJBAHOR BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308234153
|
|
RAJBAHORBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-079-001/142
(KANDHWAR)
|
1715001079NRG24240920230710874
|
25/09/2023
|
RAMBHAJAN PANDEY
|
1715001079WL061133
|
RAMBHAJAN PANDEY
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
RAMBHAJANPANDEY
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-079-001/547-B
(KANDHWAR)
|
1715001079NRG24240920230710887
|
25/09/2023
|
anita kol
|
1715001079WL061133
|
anita kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234153
|
|
anitakol
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-089-001/474
(PATANA)
|
1715001089NRG24240920230710756
|
25/09/2023
|
Anupam Mishra
|
1715001089WL061112
|
Anupam Mishra
|
00468
|
UBIN0572322
|
400
|
400
|
Processed
|
10/11/2023
|
|
308234153
|
|
AnupamMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60265
|
60265
|
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-021-001/240
(KUDIYA)
|
1715001021NRG24250920230711392
|
25/09/2023
|
RAMDULARE
|
1715001021WL061208
|
RAMDULARE
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-038-001/101-D
(POSTA)
|
1715001038NRG24250920230714186
|
25/09/2023
|
Rajesh Kumar Gupta
|
1715001038WL061510
|
Rajesh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308234153
|
|
RajeshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-038-001/853
(POSTA)
|
1715001038NRG24250920230714199
|
25/09/2023
|
rajkumar
|
1715001038WL061510
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
10/11/2023
|
|
308234153
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-038-001/881
(POSTA)
|
1715001038NRG24250920230714204
|
25/09/2023
|
SHILA SINGH
|
1715001038WL061510
|
SHILA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308234153
|
|
SHILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-040-001/115
(KATHAR)
|
1715001040NRG24240920230710766
|
25/09/2023
|
SAMBHU
|
1715001040WL061114
|
SAMBHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234153
|
|
SAMBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-040-001/148-B
(KATHAR)
|
1715001040NRG24240920230710770
|
25/09/2023
|
Ganesh
|
1715001040WL061114
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234153
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-058-001/500
(BARAU)
|
1715001058NRG24240920230710844
|
25/09/2023
|
jyanendra singh
|
1715001058WL061131
|
jyanendra singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
308234153
|
|
jyanendrasingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-058-002/119
(BARAU)
|
1715001058NRG24240920230710845
|
25/09/2023
|
Ameere Saket
|
1715001058WL061131
|
Ameere Saket
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308234153
|
|
AmeereSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-058-002/121
(BARAU)
|
1715001058NRG24240920230710827
|
25/09/2023
|
shanti saket
|
1715001058WL061124
|
shanti saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
shantisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-058-002/130
(BARAU)
|
1715001058NRG24240920230710846
|
25/09/2023
|
JAMUNA SAHU
|
1715001058WL061131
|
JAMUNA SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308234153
|
|
JAMUNASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-058-002/162
(BARAU)
|
1715001058NRG24240920230710835
|
25/09/2023
|
TRIVENI SAHU
|
1715001058WL061128
|
TRIVENI SAHU
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
308234153
|
|
TRIVENISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-058-002/169
(BARAU)
|
1715001058NRG24240920230710744
|
25/09/2023
|
babulal
|
1715001058WL061109
|
babulal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-058-002/169
(BARAU)
|
1715001058NRG24240920230710743
|
25/09/2023
|
babulal
|
1715001058WL061109
|
babulal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
babulal
|
BANK OF BARODA(606985)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-058-002/169
(BARAU)
|
1715001058NRG24240920230710742
|
25/09/2023
|
manti
|
1715001058WL061109
|
manti
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-058-002/192-B
(BARAU)
|
1715001058NRG24240920230710820
|
25/09/2023
|
Ashok Kumar Yaday
|
1715001058WL061123
|
Ashok Kumar Yaday
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
10/11/2023
|
|
308234153
|
|
AshokKumarYaday
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-058-002/41
(BARAU)
|
1715001058NRG24240920230710847
|
25/09/2023
|
SUSILA YADAV
|
1715001058WL061131
|
SUSILA YADAV
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
308234153
|
|
SUSILAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-058-002/41-A
(BARAU)
|
1715001058NRG24240920230710848
|
25/09/2023
|
Ramesh
|
1715001058WL061131
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
308234153
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-058-002/416-A
(BARAU)
|
1715001058NRG24240920230710836
|
25/09/2023
|
Ramanuj Saket
|
1715001058WL061128
|
Ramanuj Saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308234153
|
|
RamanujSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-058-002/434
(BARAU)
|
1715001058NRG24240920230710745
|
25/09/2023
|
lalwa
|
1715001058WL061110
|
lalwa
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
308234153
|
|
lalwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-058-002/437-A
(BARAU)
|
1715001058NRG24240920230710747
|
25/09/2023
|
maya saket
|
1715001058WL061110
|
maya saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
mayasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-058-002/437-A
(BARAU)
|
1715001058NRG24240920230710746
|
25/09/2023
|
SURESH SAKET
|
1715001058WL061110
|
SURESH SAKET
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
SURESHSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-058-002/448-C
(BARAU)
|
1715001058NRG24240920230710813
|
25/09/2023
|
Rajesh Kumar Pal
|
1715001058WL061121
|
Rajesh Kumar Pal
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
308234153
|
|
RajeshKumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-058-002/66
(BARAU)
|
1715001058NRG24240920230710822
|
25/09/2023
|
chhotelal saket
|
1715001058WL061123
|
chhotelal saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
chhotelalsaket
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-058-002/66
(BARAU)
|
1715001058NRG24240920230710823
|
25/09/2023
|
dkirajua urf sankhi saket
|
1715001058WL061123
|
dkirajua urf sankhi saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308234153
|
|
dkirajuaurfsankhisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-058-002/76
(BARAU)
|
1715001058NRG24240920230710829
|
25/09/2023
|
Dashrath Saket
|
1715001058WL061124
|
Dashrath Saket
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
308234153
|
|
DashrathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-058-002/76
(BARAU)
|
1715001058NRG24240920230710830
|
25/09/2023
|
Neelam Saket
|
1715001058WL061124
|
Neelam Saket
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
308234153
|
|
NeelamSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-058-003/17
(BARAU)
|
1715001058NRG24240920230710817
|
25/09/2023
|
ajay singh
|
1715001058WL061121
|
ajay singh
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
308234153
|
|
ajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-058-003/17
(BARAU)
|
1715001058NRG24240920230710816
|
25/09/2023
|
shashita
|
1715001058WL061121
|
shashita
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
308234153
|
|
shashita
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-058-003/17
(BARAU)
|
1715001058NRG24240920230710818
|
25/09/2023
|
shashita
|
1715001058WL061121
|
shashita
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
308234153
|
|
shashita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-058-003/478-A
(BARAU)
|
1715001058NRG24240920230710831
|
25/09/2023
|
premvati sahu
|
1715001058WL061124
|
premvati sahu
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
308234153
|
|
premvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1015
(JAMUNIHA NO2)
|
1715001059NRG24240920230711014
|
25/09/2023
|
ASHWANI
|
1715001059WL061167
|
ASHWANI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
ASHWANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1058
(JAMUNIHA NO2)
|
1715001059NRG24240920230711034
|
25/09/2023
|
ANUBHAV KUMAR TRIPATHI
|
1715001059WL061170
|
ANUBHAV KUMAR TRIPATHI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
ANUBHAVKUMARTRIPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1081
(JAMUNIHA NO2)
|
1715001059NRG24240920230711036
|
25/09/2023
|
Laxmi
|
1715001059WL061170
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1083
(JAMUNIHA NO2)
|
1715001059NRG24240920230710991
|
25/09/2023
|
CHANDRKALI SHUKLA
|
1715001059WL061163
|
CHANDRKALI SHUKLA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
CHANDRKALISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1130
(JAMUNIHA NO2)
|
1715001059NRG24240920230711015
|
25/09/2023
|
Sivkumar
|
1715001059WL061167
|
Sivkumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
Sivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1131
(JAMUNIHA NO2)
|
1715001059NRG24240920230711010
|
25/09/2023
|
Rammilan
|
1715001059WL061166
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1144
(JAMUNIHA NO2)
|
1715001059NRG24240920230711011
|
25/09/2023
|
CHAMFAKALI
|
1715001059WL061166
|
CHAMFAKALI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
CHAMFAKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1146
(JAMUNIHA NO2)
|
1715001059NRG24240920230711016
|
25/09/2023
|
Shalu
|
1715001059WL061167
|
Shalu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
Shalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1161
(JAMUNIHA NO2)
|
1715001059NRG24240920230711013
|
25/09/2023
|
SHYAMA
|
1715001059WL061166
|
SHYAMA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
SHYAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1183
(JAMUNIHA NO2)
|
1715001059NRG24240920230711037
|
25/09/2023
|
brijbhan
|
1715001059WL061170
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
brijbhan
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1187
(JAMUNIHA NO2)
|
1715001059NRG24240920230710994
|
25/09/2023
|
RAMVATI
|
1715001059WL061163
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1243
(JAMUNIHA NO2)
|
1715001059NRG24240920230710997
|
25/09/2023
|
AMBIKESH
|
1715001059WL061163
|
AMBIKESH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
AMBIKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1327
(JAMUNIHA NO2)
|
1715001059NRG24240920230711003
|
25/09/2023
|
SHYAMWATI
|
1715001059WL061165
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
SHYAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1328
(JAMUNIHA NO2)
|
1715001059NRG24240920230711004
|
25/09/2023
|
ARATI YADAV
|
1715001059WL061165
|
ARATI YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
ARATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1346
(JAMUNIHA NO2)
|
1715001059NRG24240920230711027
|
25/09/2023
|
GALORI
|
1715001059WL061168
|
GALORI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
GALORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-059-001/237
(JAMUNIHA NO2)
|
1715001059NRG24240920230711028
|
25/09/2023
|
anandii
|
1715001059WL061168
|
anandii
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
anandii
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-059-001/237
(JAMUNIHA NO2)
|
1715001059NRG24240920230710999
|
25/09/2023
|
ragurai
|
1715001059WL061163
|
ragurai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
ragurai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-059-001/275
(JAMUNIHA NO2)
|
1715001059NRG24250920230713228
|
25/09/2023
|
chhotelal sahu
|
1715001059WL061410
|
chhotelal sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
chhotelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-059-001/275
(JAMUNIHA NO2)
|
1715001059NRG24250920230713229
|
25/09/2023
|
manrajua sahu
|
1715001059WL061410
|
manrajua sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
manrajuasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-059-001/522
(JAMUNIHA NO2)
|
1715001059NRG24240920230711005
|
25/09/2023
|
divnandan
|
1715001059WL061165
|
divnandan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
divnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-059-001/65
(JAMUNIHA NO2)
|
1715001059NRG24240920230711029
|
25/09/2023
|
krishanakant
|
1715001059WL061169
|
krishanakant
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
krishanakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-059-001/862
(JAMUNIHA NO2)
|
1715001059NRG24240920230711006
|
25/09/2023
|
SEYAVATI
|
1715001059WL061165
|
SEYAVATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
SEYAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-059-001/922
(JAMUNIHA NO2)
|
1715001059NRG24240920230711020
|
25/09/2023
|
SAVTTRI
|
1715001059WL061167
|
SAVTTRI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
SAVTTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-059-001/928
(JAMUNIHA NO2)
|
1715001059NRG24240920230711039
|
25/09/2023
|
Ramkishor
|
1715001059WL061170
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
Ramkishor
|
BANK OF BARODA(606985)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-059-001/934
(JAMUNIHA NO2)
|
1715001059NRG24240920230711030
|
25/09/2023
|
fhuljhariya
|
1715001059WL061169
|
fhuljhariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
fhuljhariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-059-001/934
(JAMUNIHA NO2)
|
1715001059NRG24240920230711021
|
25/09/2023
|
rajbhan
|
1715001059WL061167
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-059-001/937
(JAMUNIHA NO2)
|
1715001059NRG24240920230711008
|
25/09/2023
|
mamta
|
1715001059WL061165
|
mamta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-059-001/937
(JAMUNIHA NO2)
|
1715001059NRG24240920230711007
|
25/09/2023
|
vedprakash
|
1715001059WL061165
|
vedprakash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
vedprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-066-002/180
(RATWAR)
|
1715001066NRG24240920230710748
|
25/09/2023
|
kashinath
|
1715001066WL061111
|
kashinath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308234153
|
|
kashinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-066-002/338
(RATWAR)
|
1715001066NRG24240920230710751
|
25/09/2023
|
RAMESH YADAV
|
1715001066WL061111
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308234153
|
|
RAMESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-066-002/387
(RATWAR)
|
1715001066NRG24240920230710752
|
25/09/2023
|
umesh
|
1715001066WL061111
|
umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308234153
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-066-002/73
(RATWAR)
|
1715001066NRG24240920230710755
|
25/09/2023
|
VISHESHAR KOL
|
1715001066WL061111
|
VISHESHAR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308234153
|
|
VISHESHARKOL
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-071-002/106-A
(BURHGAUNA)
|
1715001071NRG24240920230710761
|
25/09/2023
|
Nirmala Saket
|
1715001071WL061113
|
Nirmala Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
NirmalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-071-002/106-A
(BURHGAUNA)
|
1715001071NRG24240920230710760
|
25/09/2023
|
Pramod saket
|
1715001071WL061113
|
Pramod saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
Pramodsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-071-002/107-A
(BURHGAUNA)
|
1715001071NRG24240920230710762
|
25/09/2023
|
Akhilesh Kewat
|
1715001071WL061113
|
Akhilesh Kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308234153
|
|
AkhileshKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162638
|
162638
|
|
|
|
|
|
|
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1263
(JAMUNIHA NO2)
|
1715001059NRG24240920230711018
|
25/09/2023
|
priti mishra
|
1715001059WL061167
|
priti mishra
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308234153
|
|
pritimishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407572
|
407572
|
|
|
|
|
|
|
|