|
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-15-001-064-001/759
(MAURA)
|
1715001064NRG24020720230404713
|
02/07/2023
|
CHOTELAL SINGH
|
1715001064WL027737
|
CHOTELAL SINGH
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579043
|
|
CHOTELALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-083-001/122
(BADKHARA 740)
|
1715001083NRG24020720230406754
|
02/07/2023
|
raghuwar kol
|
1715001083WL027871
|
raghuwar kol
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
raghuwarkol
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-083-001/122
(BADKHARA 740)
|
1715001083NRG24020720230406755
|
02/07/2023
|
Sheela ravat
|
1715001083WL027871
|
Sheela ravat
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Sheelaravat
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-083-001/126
(BADKHARA 740)
|
1715001083NRG24020720230406758
|
02/07/2023
|
Ramsumiran patel
|
1715001083WL027871
|
Ramsumiran patel
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Ramsumiranpatel
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-083-001/13
(BADKHARA 740)
|
1715001083NRG24020720230406759
|
02/07/2023
|
ravisankar kol
|
1715001083WL027871
|
ravisankar kol
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
ravisankarkol
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-083-001/14
(BADKHARA 740)
|
1715001083NRG24020720230406760
|
02/07/2023
|
harilal kol
|
1715001083WL027871
|
harilal kol
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
harilalkol
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-083-001/140
(BADKHARA 740)
|
1715001083NRG24020720230406761
|
02/07/2023
|
Munnober Khan
|
1715001083WL027871
|
Munnober Khan
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
MunnoberKhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-083-001/148
(BADKHARA 740)
|
1715001083NRG24020720230406762
|
02/07/2023
|
ramsiya patel
|
1715001083WL027871
|
ramsiya patel
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
ramsiyapatel
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-083-001/169
(BADKHARA 740)
|
1715001083NRG24020720230406766
|
02/07/2023
|
mamta rawat
|
1715001083WL027871
|
mamta rawat
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
mamtarawat
|
INDUSIND BANK(607189)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-083-001/196
(BADKHARA 740)
|
1715001083NRG24020720230406769
|
02/07/2023
|
ravi kumar rawat
|
1715001083WL027871
|
ravi kumar rawat
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
ravikumarrawat
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-083-001/198
(BADKHARA 740)
|
1715001083NRG24020720230406770
|
02/07/2023
|
birendra prasad patel
|
1715001083WL027871
|
birendra prasad patel
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
birendraprasadpatel
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-083-001/71
(BADKHARA 740)
|
1715001083NRG24020720230406776
|
02/07/2023
|
bhiyyalal saket
|
1715001083WL027871
|
bhiyyalal saket
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
bhiyyalalsaket
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-083-002/150
(BADKHARA 740)
|
1715001083NRG24020720230406777
|
02/07/2023
|
Indrajeet Singh
|
1715001083WL027871
|
Indrajeet Singh
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
IndrajeetSingh
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-083-002/24
(BADKHARA 740)
|
1715001083NRG24020720230406778
|
02/07/2023
|
Ramesh Kumar Kol
|
1715001083WL027871
|
Ramesh Kumar Kol
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
RameshKumarKol
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-083-002/257
(BADKHARA 740)
|
1715001083NRG24020720230406779
|
02/07/2023
|
deenbandhu rawat
|
1715001083WL027871
|
deenbandhu rawat
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
deenbandhurawat
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-083-002/26
(BADKHARA 740)
|
1715001083NRG24020720230406780
|
02/07/2023
|
Kailash kol
|
1715001083WL027871
|
Kailash kol
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Kailashkol
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-083-002/28
(BADKHARA 740)
|
1715001083NRG24020720230406781
|
02/07/2023
|
beerbhan rawat
|
1715001083WL027871
|
beerbhan rawat
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
beerbhanrawat
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-083-002/410
(BADKHARA 740)
|
1715001083NRG24020720230406783
|
02/07/2023
|
sudarshan pal
|
1715001083WL027871
|
sudarshan pal
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
sudarshanpal
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-083-002/474
(BADKHARA 740)
|
1715001083NRG24020720230406785
|
02/07/2023
|
Atavari kol
|
1715001083WL027871
|
Atavari kol
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Atavarikol
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-083-002/506
(BADKHARA 740)
|
1715001083NRG24020720230406788
|
02/07/2023
|
laltu pal
|
1715001083WL027871
|
laltu pal
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
laltupal
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-083-002/506
(BADKHARA 740)
|
1715001083NRG24020720230406787
|
02/07/2023
|
rajendra prasad pal
|
1715001083WL027871
|
rajendra prasad pal
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
rajendraprasadpal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-083-002/558
(BADKHARA 740)
|
1715001083NRG24020720230406790
|
02/07/2023
|
Raj kumar Kol
|
1715001083WL027871
|
Raj kumar Kol
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
RajkumarKol
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-083-002/562
(BADKHARA 740)
|
1715001083NRG24020720230406792
|
02/07/2023
|
PARAMSUKH SAKET
|
1715001083WL027871
|
PARAMSUKH SAKET
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
PARAMSUKHSAKET
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-006-001/628
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404551
|
02/07/2023
|
SHEELA DEVI SHUKLA
|
1715001006WL027704
|
SHEELA DEVI SHUKLA
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
SHEELADEVISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-008-001/19
(BAGHADDHAWAIYA)
|
1715001008NRG24020720230406746
|
02/07/2023
|
ramsujan kori
|
1715001008WL027869
|
ramsujan kori
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799579043
|
|
ramsujankori
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-016-001/25
(DITHAURA)
|
1715001016NRG24010720230404174
|
02/07/2023
|
Manwati Kol
|
1715001016WL027667
|
Manwati Kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
ManwatiKol
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-016-001/27
(DITHAURA)
|
1715001016NRG24010720230404176
|
02/07/2023
|
RAJJU
|
1715001016WL027667
|
RAJJU
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
RAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-016-001/37
(DITHAURA)
|
1715001016NRG24010720230404178
|
02/07/2023
|
mansukh
|
1715001016WL027667
|
mansukh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
mansukh
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-C
(DITHAURA)
|
1715001016NRG24010720230404182
|
02/07/2023
|
Mr RAJ NARAYAN GUPTA
|
1715001016WL027667
|
Mr RAJ NARAYAN GUPTA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
MrRAJNARAYANGUPTA
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-016-002/175-B
(DITHAURA)
|
1715001016NRG24010720230404184
|
02/07/2023
|
Mrs.SANGEETA
|
1715001016WL027667
|
Mrs.SANGEETA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
Mrs.SANGEETA
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-016-002/186
(DITHAURA)
|
1715001016NRG24010720230404186
|
02/07/2023
|
birendra
|
1715001016WL027667
|
birendra
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
birendra
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-016-002/186
(DITHAURA)
|
1715001016NRG24010720230404185
|
02/07/2023
|
ram gopal
|
1715001016WL027667
|
ram gopal
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
ramgopal
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-016-002/21
(DITHAURA)
|
1715001016NRG24010720230404188
|
02/07/2023
|
prahalad
|
1715001016WL027667
|
prahalad
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
prahalad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-016-002/21
(DITHAURA)
|
1715001016NRG24010720230404187
|
02/07/2023
|
prahalad kori
|
1715001016WL027667
|
prahalad kori
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
prahaladkori
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-016-002/224
(DITHAURA)
|
1715001016NRG24010720230404189
|
02/07/2023
|
balendra kuswaha
|
1715001016WL027667
|
balendra kuswaha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
balendrakuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-016-002/252
(DITHAURA)
|
1715001016NRG24010720230404191
|
02/07/2023
|
Archana Patel
|
1715001016WL027667
|
Archana Patel
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
ArchanaPatel
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-016-002/256-A
(DITHAURA)
|
1715001016NRG24010720230404192
|
02/07/2023
|
Chhotelal Kushwaha
|
1715001016WL027667
|
Chhotelal Kushwaha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
ChhotelalKushwaha
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-016-002/428
(DITHAURA)
|
1715001016NRG24010720230404194
|
02/07/2023
|
chotkaili yadav
|
1715001016WL027667
|
chotkaili yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
chotkailiyadav
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-016-002/49
(DITHAURA)
|
1715001016NRG24010720230404196
|
02/07/2023
|
golhai
|
1715001016WL027667
|
golhai
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
golhai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-016-002/66-A
(DITHAURA)
|
1715001016NRG24010720230404198
|
02/07/2023
|
MRS SHANTI KOl
|
1715001016WL027667
|
MRS SHANTI KOl
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
MRSSHANTIKOl
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-016-002/66-A
(DITHAURA)
|
1715001016NRG24010720230404199
|
02/07/2023
|
Vinay Kumar Rawat
|
1715001016WL027667
|
Vinay Kumar Rawat
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
VinayKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-016-002/676-B
(DITHAURA)
|
1715001016NRG24010720230404200
|
02/07/2023
|
Mr NEERAJ SHUKLA
|
1715001016WL027667
|
Mr NEERAJ SHUKLA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
MrNEERAJSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-020-002/356
(MARHA)
|
1715001020NRG24020720230408561
|
02/07/2023
|
ADITYANATH CHAUBEY
|
1715001020WL028002
|
ADITYANATH CHAUBEY
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
ADITYANATHCHAUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-023-001/792
(PADKHURI588)
|
1715001023NRG24020720230407369
|
02/07/2023
|
Annu
|
1715001023WL027917
|
Annu
|
00176
|
IDIB000R579
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799579043
|
|
Annu
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-023-001/792
(PADKHURI588)
|
1715001023NRG24020720230407368
|
02/07/2023
|
Rajbhan
|
1715001023WL027917
|
Rajbhan
|
00176
|
IDIB000R579
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799579043
|
|
Rajbhan
|
INDIAN BANK(607105)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-050-001/911-A
(JHAGARI)
|
1715001050NRG24020720230408033
|
02/07/2023
|
Lalita kevat
|
1715001050WL027984
|
Lalita kevat
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
Lalitakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-050-002/907
(JHAGARI)
|
1715001050NRG24020720230407980
|
02/07/2023
|
mamita singh
|
1715001050WL027982
|
mamita singh
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579043
|
|
mamitasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-006-001/194
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404541
|
02/07/2023
|
Anita jaiswal
|
1715001006WL027704
|
Anita jaiswal
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
Anitajaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-A
(DITHAURA)
|
1715001016NRG24010720230404181
|
02/07/2023
|
Mohan lal gupta
|
1715001016WL027667
|
Mohan lal gupta
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
Mohanlalgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-C
(DITHAURA)
|
1715001016NRG24010720230404183
|
02/07/2023
|
SEETARAM GUPTA
|
1715001016WL027667
|
SEETARAM GUPTA
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
SEETARAMGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-016-002/252
(DITHAURA)
|
1715001016NRG24010720230404190
|
02/07/2023
|
Ram Sunder Patel
|
1715001016WL027667
|
Ram Sunder Patel
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
RamSunderPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-016-002/481
(DITHAURA)
|
1715001016NRG24010720230404195
|
02/07/2023
|
Anjani tiwari
|
1715001016WL027667
|
Anjani tiwari
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
Anjanitiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-016-002/581
(DITHAURA)
|
1715001016NRG24010720230404197
|
02/07/2023
|
Pooja Saket
|
1715001016WL027667
|
Pooja Saket
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
PoojaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-016-002/677
(DITHAURA)
|
1715001016NRG24010720230404201
|
02/07/2023
|
ganga kuswaha
|
1715001016WL027667
|
ganga kuswaha
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
gangakuswaha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-016-002/84-C
(DITHAURA)
|
1715001016NRG24010720230404203
|
02/07/2023
|
Aneeta kol
|
1715001016WL027667
|
Aneeta kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
Aneetakol
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-016-002/91-A
(DITHAURA)
|
1715001016NRG24010720230404204
|
02/07/2023
|
pradeep kumar shukla
|
1715001016WL027667
|
pradeep kumar shukla
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
pradeepkumarshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-020-002/392
(MARHA)
|
1715001020NRG24020720230408562
|
02/07/2023
|
Anupam nigam
|
1715001020WL028002
|
Anupam nigam
|
00354
|
PUNB0323100
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799579043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-020-002/549
(MARHA)
|
1715001020NRG24020720230408567
|
02/07/2023
|
SARITA KOL
|
1715001020WL028002
|
SARITA KOL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
SARITAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-020-002/953
(MARHA)
|
1715001020NRG24020720230408577
|
02/07/2023
|
GANGA PRASAD PATEL
|
1715001020WL028002
|
GANGA PRASAD PATEL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
GANGAPRASADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-023-001/905
(PADKHURI588)
|
1715001023NRG24020720230407370
|
02/07/2023
|
Seeta Rawat
|
1715001023WL027917
|
Seeta Rawat
|
00354
|
PUNB0323100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799579043
|
|
SeetaRawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-050-001/452-D
(JHAGARI)
|
1715001050NRG24020720230408010
|
02/07/2023
|
Sunita kori
|
1715001050WL027984
|
Sunita kori
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
Sunitakori
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-050-001/703-B
(JHAGARI)
|
1715001050NRG24020720230408013
|
02/07/2023
|
Rajkali Singh God
|
1715001050WL027984
|
Rajkali Singh God
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
RajkaliSinghGod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-050-001/704-D
(JHAGARI)
|
1715001050NRG24020720230408016
|
02/07/2023
|
Kushumkali Kori
|
1715001050WL027984
|
Kushumkali Kori
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
KushumkaliKori
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-A
(JHAGARI)
|
1715001050NRG24020720230408017
|
02/07/2023
|
Usha Singh
|
1715001050WL027984
|
Usha Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
UshaSingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-050-001/711-D
(JHAGARI)
|
1715001050NRG24020720230408018
|
02/07/2023
|
Nirmala Yadav
|
1715001050WL027984
|
Nirmala Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
NirmalaYadav
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-050-001/713-D
(JHAGARI)
|
1715001050NRG24020720230408019
|
02/07/2023
|
Sulochna Yadav
|
1715001050WL027984
|
Sulochna Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
SulochnaYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-050-001/725-A
(JHAGARI)
|
1715001050NRG24020720230408024
|
02/07/2023
|
geetanjali agnihotri
|
1715001050WL027984
|
geetanjali agnihotri
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
geetanjaliagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-050-001/729-A
(JHAGARI)
|
1715001050NRG24020720230408025
|
02/07/2023
|
sonal tiwari
|
1715001050WL027984
|
sonal tiwari
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
sonaltiwari
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-050-001/731-A
(JHAGARI)
|
1715001050NRG24020720230408026
|
02/07/2023
|
shiwani sondhiya
|
1715001050WL027984
|
shiwani sondhiya
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
shiwanisondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-050-001/739-A
(JHAGARI)
|
1715001050NRG24020720230408027
|
02/07/2023
|
Savita devi singh
|
1715001050WL027984
|
Savita devi singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
Savitadevisingh
|
INDIAN BANK(607105)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-050-001/740-A
(JHAGARI)
|
1715001050NRG24020720230408028
|
02/07/2023
|
Reetu singh
|
1715001050WL027984
|
Reetu singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
Reetusingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-050-001/945
(JHAGARI)
|
1715001050NRG24020720230408034
|
02/07/2023
|
RAJBHAN KUSWAHA
|
1715001050WL027984
|
RAJBHAN KUSWAHA
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
RAJBHANKUSWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12780
(PACHOKHAR)
|
1715001033NRG24020720230405381
|
02/07/2023
|
Amrit Lal patel
|
1715001033WL027784
|
Amrit Lal patel
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799579043
|
|
AmritLalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12856
(PACHOKHAR)
|
1715001033NRG24020720230405363
|
02/07/2023
|
Sona Patel
|
1715001033WL027783
|
Sona Patel
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579043
|
|
SonaPatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12856
(PACHOKHAR)
|
1715001033NRG24020720230405364
|
02/07/2023
|
Sona Patel
|
1715001033WL027783
|
Sona Patel
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579043
|
|
SonaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-033-001/778
(PACHOKHAR)
|
1715001033NRG24020720230405379
|
02/07/2023
|
JAYBAHADUR PATEL
|
1715001033WL027783
|
JAYBAHADUR PATEL
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579043
|
|
JAYBAHADURPATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-037-001/558
(AMILAHA)
|
1715001037NRG24010720230404513
|
02/07/2023
|
shivcharan singh
|
1715001037WL027684
|
shivcharan singh
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799579043
|
|
shivcharansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-A
(PONDI)
|
1715001044NRG24010720230404582
|
02/07/2023
|
Ramesh saket
|
1715001044WL027724
|
Ramesh saket
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
11/07/2023
|
|
799579043
|
|
Rameshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-A
(PONDI)
|
1715001044NRG24010720230404583
|
02/07/2023
|
Saraswati saket
|
1715001044WL027724
|
Saraswati saket
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
11/07/2023
|
|
799579043
|
|
Saraswatisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-044-001/337-A
(PONDI)
|
1715001044NRG24010720230404586
|
02/07/2023
|
arti
|
1715001044WL027724
|
arti
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
11/07/2023
|
|
799579043
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-044-001/366-B
(PONDI)
|
1715001044NRG24010720230404587
|
02/07/2023
|
urmila
|
1715001044WL027724
|
urmila
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
11/07/2023
|
|
799579043
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-044-001/539-A
(PONDI)
|
1715001044NRG24010720230404588
|
02/07/2023
|
Ramlal
|
1715001044WL027724
|
Ramlal
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
11/07/2023
|
|
799579043
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-044-002/162-A
(PONDI)
|
1715001044NRG24010720230404590
|
02/07/2023
|
Kavita Saket
|
1715001044WL027724
|
Kavita Saket
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
11/07/2023
|
|
799579043
|
|
KavitaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-044-002/171-B
(PONDI)
|
1715001044NRG24010720230404592
|
02/07/2023
|
gudiya
|
1715001044WL027724
|
gudiya
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
11/07/2023
|
|
799579043
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-044-002/75-A
(PONDI)
|
1715001044NRG24010720230404595
|
02/07/2023
|
Manoj Jayaswal
|
1715001044WL027724
|
Manoj Jayaswal
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
11/07/2023
|
|
799579043
|
|
ManojJayaswal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-046-002/110
(KARAUNDIYA)
|
1715001046NRG24020720230406747
|
02/07/2023
|
Shiv prasad sahu
|
1715001046WL027870
|
Shiv prasad sahu
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799579043
|
|
Shivprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-046-002/110
(KARAUNDIYA)
|
1715001046NRG24020720230406748
|
02/07/2023
|
Shyamkali Sahu
|
1715001046WL027870
|
Shyamkali Sahu
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579043
|
|
ShyamkaliSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21154
|
21154
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-050-002/900-B
(JHAGARI)
|
1715001050NRG24020720230408037
|
02/07/2023
|
Alpna Ojha
|
1715001050WL027984
|
Alpna Ojha
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
AlpnaOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-037-001/532
(AMILAHA)
|
1715001037NRG24010720230404515
|
02/07/2023
|
kalawati
|
1715001037WL027686
|
kalawati
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799579043
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-044-002/65
(PONDI)
|
1715001044NRG24010720230404593
|
02/07/2023
|
Heeramani Saket
|
1715001044WL027724
|
Heeramani Saket
|
00415
|
SBIN0001262
|
600
|
600
|
Processed
|
11/07/2023
|
|
799579043
|
|
HeeramaniSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-044-002/75-A
(PONDI)
|
1715001044NRG24010720230404594
|
02/07/2023
|
sheela
|
1715001044WL027724
|
sheela
|
00415
|
SBIN0001262
|
600
|
600
|
Processed
|
11/07/2023
|
|
799579043
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-046-002/978-A
(KARAUNDIYA)
|
1715001046NRG24020720230406749
|
02/07/2023
|
NARENDRA PRATAP BAIGA
|
1715001046WL027870
|
NARENDRA PRATAP BAIGA
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
11/07/2023
|
|
799579043
|
|
NARENDRAPRATAPBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-050-001/722-A
(JHAGARI)
|
1715001050NRG24020720230408021
|
02/07/2023
|
Phulbai
|
1715001050WL027984
|
Phulbai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
Phulbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-053-001/424-B
(CHAKDAUR)
|
1715001053NRG24020720230407021
|
02/07/2023
|
nirmala panadiya
|
1715001053WL027885
|
nirmala panadiya
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
nirmalapanadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8945
|
8945
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-007-004/366
(GADHARARAGHOBH)
|
1715001007NRG24020720230404900
|
02/07/2023
|
BIHARI KOL
|
1715001007WL027753
|
BIHARI KOL
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
BIHARIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-008-001/252
(BAGHADDHAWAIYA)
|
1715001008NRG24010720230404467
|
02/07/2023
|
SANTI BAIS
|
1715001008WL027679
|
SANTI BAIS
|
00415
|
SBIN0006053
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799579043
|
|
SANTIBAIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-020-002/488
(MARHA)
|
1715001020NRG24020720230408563
|
02/07/2023
|
Geeta kol
|
1715001020WL028002
|
Geeta kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Geetakol
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-020-002/495
(MARHA)
|
1715001020NRG24020720230408565
|
02/07/2023
|
munni kol
|
1715001020WL028002
|
munni kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-020-002/523
(MARHA)
|
1715001020NRG24020720230408566
|
02/07/2023
|
Shivpujan kol
|
1715001020WL028002
|
Shivpujan kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Shivpujankol
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-020-002/651
(MARHA)
|
1715001020NRG24020720230408568
|
02/07/2023
|
Rinki kol
|
1715001020WL028002
|
Rinki kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Rinkikol
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-020-002/715
(MARHA)
|
1715001020NRG24020720230408572
|
02/07/2023
|
veeresh vishwakarma
|
1715001020WL028002
|
veeresh vishwakarma
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
veereshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-032-001/10-A
(PADKHURI586)
|
1715001032NRG24020720230407288
|
02/07/2023
|
babulal kol
|
1715001032WL027913
|
babulal kol
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
11/07/2023
|
|
799579043
|
|
babulalkol
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-032-001/104-D
(PADKHURI586)
|
1715001032NRG24020720230407289
|
02/07/2023
|
RAMLAL SAKET
|
1715001032WL027913
|
RAMLAL SAKET
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
11/07/2023
|
|
799579043
|
|
RAMLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1082
(PADKHURI586)
|
1715001032NRG24020720230407290
|
02/07/2023
|
Sunita Patel
|
1715001032WL027913
|
Sunita Patel
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
11/07/2023
|
|
799579043
|
|
SunitaPatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2122
(PADKHURI586)
|
1715001032NRG24020720230407293
|
02/07/2023
|
kareena rawat
|
1715001032WL027913
|
kareena rawat
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
11/07/2023
|
|
799579043
|
|
kareenarawat
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2127
(PADKHURI586)
|
1715001032NRG24020720230407296
|
02/07/2023
|
kiran rawat
|
1715001032WL027913
|
kiran rawat
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
11/07/2023
|
|
799579043
|
|
kiranrawat
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1242
(PACHOKHAR)
|
1715001033NRG24020720230405380
|
02/07/2023
|
Indlal Jogi
|
1715001033WL027784
|
Indlal Jogi
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579043
|
|
IndlalJogi
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12858
(PACHOKHAR)
|
1715001033NRG24020720230405365
|
02/07/2023
|
Neesha Ravat
|
1715001033WL027783
|
Neesha Ravat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579043
|
|
NeeshaRavat
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12863
(PACHOKHAR)
|
1715001033NRG24020720230405369
|
02/07/2023
|
Chakbhan Kol
|
1715001033WL027783
|
Chakbhan Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579043
|
|
ChakbhanKol
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12863
(PACHOKHAR)
|
1715001033NRG24020720230405370
|
02/07/2023
|
Chakbhan Kol
|
1715001033WL027783
|
Chakbhan Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579043
|
|
ChakbhanKol
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12871
(PACHOKHAR)
|
1715001033NRG24020720230405371
|
02/07/2023
|
Samarbahadur Kol
|
1715001033WL027783
|
Samarbahadur Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579043
|
|
SamarbahadurKol
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12878
(PACHOKHAR)
|
1715001033NRG24020720230405372
|
02/07/2023
|
Malva Kol
|
1715001033WL027783
|
Malva Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579043
|
|
MalvaKol
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12884
(PACHOKHAR)
|
1715001033NRG24020720230405373
|
02/07/2023
|
Shambhu Kol
|
1715001033WL027783
|
Shambhu Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579043
|
|
ShambhuKol
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12888
(PACHOKHAR)
|
1715001033NRG24020720230405374
|
02/07/2023
|
Savitri Kol
|
1715001033WL027783
|
Savitri Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579043
|
|
SavitriKol
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12892
(PACHOKHAR)
|
1715001033NRG24020720230405375
|
02/07/2023
|
Jitendra Kumar Patel
|
1715001033WL027783
|
Jitendra Kumar Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579043
|
|
JitendraKumarPatel
|
BANK OF BARODA(606985)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-033-001/556
(PACHOKHAR)
|
1715001033NRG24020720230405378
|
02/07/2023
|
Ram naresh Saket
|
1715001033WL027783
|
Ram naresh Saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579043
|
|
RamnareshSaket
|
INDIAN BANK(607105)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-033-001/556
(PACHOKHAR)
|
1715001033NRG24020720230405376
|
02/07/2023
|
RAMLALLU
|
1715001033WL027783
|
RAMLALLU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579043
|
|
RAMLALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-033-001/556
(PACHOKHAR)
|
1715001033NRG24020720230405377
|
02/07/2023
|
RAMLALLU
|
1715001033WL027783
|
RAMLALLU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579043
|
|
RAMLALLU
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-044-001/328-A
(PONDI)
|
1715001044NRG24010720230404585
|
02/07/2023
|
lilavati
|
1715001044WL027724
|
lilavati
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
11/07/2023
|
|
799579043
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-044-002/166-A
(PONDI)
|
1715001044NRG24010720230404591
|
02/07/2023
|
PRAVINA SAKET
|
1715001044WL027724
|
PRAVINA SAKET
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
11/07/2023
|
|
799579043
|
|
PRAVINASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-053-001/403
(CHAKDAUR)
|
1715001053NRG24020720230407020
|
02/07/2023
|
gomati singh
|
1715001053WL027885
|
gomati singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
gomatisingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-053-001/403
(CHAKDAUR)
|
1715001053NRG24020720230407019
|
02/07/2023
|
JANAKI SINGH
|
1715001053WL027885
|
JANAKI SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
JANAKISINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431
(CHAKDAUR)
|
1715001053NRG24020720230407022
|
02/07/2023
|
Rambahor singh
|
1715001053WL027885
|
Rambahor singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
Rambahorsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431
(CHAKDAUR)
|
1715001053NRG24020720230407023
|
02/07/2023
|
shrivati singh
|
1715001053WL027885
|
shrivati singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
shrivatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-053-001/810-A
(CHAKDAUR)
|
1715001053NRG24020720230407042
|
02/07/2023
|
KAILASH PRASAD CHATURVEDI
|
1715001053WL027886
|
KAILASH PRASAD CHATURVEDI
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
KAILASHPRASADCHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-080-001/642-C
(BHITARI)
|
1715001080NRG24010720230404534
|
02/07/2023
|
ANPURNA PATHAK
|
1715001080WL027702
|
ANPURNA PATHAK
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
799579043
|
|
ANPURNAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-083-001/105
(BADKHARA 740)
|
1715001083NRG24020720230406751
|
02/07/2023
|
Kalawati
|
1715001083WL027871
|
Kalawati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-083-001/105
(BADKHARA 740)
|
1715001083NRG24020720230406750
|
02/07/2023
|
Ramadhar
|
1715001083WL027871
|
Ramadhar
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Ramadhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-083-001/120
(BADKHARA 740)
|
1715001083NRG24020720230406752
|
02/07/2023
|
Mo Subhan
|
1715001083WL027871
|
Mo Subhan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
MoSubhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-083-001/120
(BADKHARA 740)
|
1715001083NRG24020720230406753
|
02/07/2023
|
ojbilla
|
1715001083WL027871
|
ojbilla
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
ojbilla
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-083-001/123
(BADKHARA 740)
|
1715001083NRG24020720230406757
|
02/07/2023
|
munni devi
|
1715001083WL027871
|
munni devi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
munnidevi
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-083-001/123
(BADKHARA 740)
|
1715001083NRG24020720230406756
|
02/07/2023
|
shivkumar patel
|
1715001083WL027871
|
shivkumar patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
shivkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-083-001/163
(BADKHARA 740)
|
1715001083NRG24020720230406764
|
02/07/2023
|
ramshiromani patel
|
1715001083WL027871
|
ramshiromani patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
ramshiromanipatel
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-083-001/169
(BADKHARA 740)
|
1715001083NRG24020720230406765
|
02/07/2023
|
shivlal kol
|
1715001083WL027871
|
shivlal kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
shivlalkol
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-083-001/185
(BADKHARA 740)
|
1715001083NRG24020720230406767
|
02/07/2023
|
jagannath rawat
|
1715001083WL027871
|
jagannath rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
jagannathrawat
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-083-001/193
(BADKHARA 740)
|
1715001083NRG24020720230406768
|
02/07/2023
|
MO ALIM
|
1715001083WL027871
|
MO ALIM
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
MOALIM
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-083-001/198
(BADKHARA 740)
|
1715001083NRG24020720230406771
|
02/07/2023
|
gayatri patel
|
1715001083WL027871
|
gayatri patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
gayatripatel
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-083-001/199
(BADKHARA 740)
|
1715001083NRG24020720230406772
|
02/07/2023
|
Mansukhlal patel
|
1715001083WL027871
|
Mansukhlal patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Mansukhlalpatel
|
IDBI BANK(607095)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-083-001/208
(BADKHARA 740)
|
1715001083NRG24020720230406774
|
02/07/2023
|
CHHOTELAL PATEL
|
1715001083WL027871
|
CHHOTELAL PATEL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-083-001/41
(BADKHARA 740)
|
1715001083NRG24020720230406775
|
02/07/2023
|
jaggyabhan patel
|
1715001083WL027871
|
jaggyabhan patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
jaggyabhanpatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-083-002/410
(BADKHARA 740)
|
1715001083NRG24020720230406784
|
02/07/2023
|
Agasiya pal
|
1715001083WL027871
|
Agasiya pal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Agasiyapal
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-083-002/474
(BADKHARA 740)
|
1715001083NRG24020720230406786
|
02/07/2023
|
Syamkali rawat
|
1715001083WL027871
|
Syamkali rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Syamkalirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61737
|
61737
|
|
|
|
|
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-016-002/84-C
(DITHAURA)
|
1715001016NRG24010720230404202
|
02/07/2023
|
Mr VINOD KUMAR KOL
|
1715001016WL027667
|
Mr VINOD KUMAR KOL
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
MrVINODKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-007-004/353
(GADHARARAGHOBH)
|
1715001007NRG24020720230404899
|
02/07/2023
|
suresh
|
1715001007WL027753
|
suresh
|
00415
|
SBIN0030251
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-056-001/100-A
(UMARIHA)
|
1715001056NRG24010720230404510
|
02/07/2023
|
SAHUBHAM MISHRA
|
1715001056WL027683
|
SAHUBHAM MISHRA
|
00468
|
UBIN0537314
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
799579043
|
|
SAHUBHAMMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-044-001/256-A
(PONDI)
|
1715001044NRG24010720230404584
|
02/07/2023
|
parwati
|
1715001044WL027724
|
parwati
|
00468
|
UBIN0543144
|
600
|
600
|
Processed
|
11/07/2023
|
|
799579043
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-044-001/49-A
(PONDI)
|
1715001044NRG24010720230404576
|
02/07/2023
|
SHYAMKALI SOUNDHIYA
|
1715001044WL027722
|
SHYAMKALI SOUNDHIYA
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579043
|
|
SHYAMKALISOUNDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431-D
(CHAKDAUR)
|
1715001053NRG24020720230407025
|
02/07/2023
|
jai bahore singh
|
1715001053WL027885
|
jai bahore singh
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
jaibahoresingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-053-001/469
(CHAKDAUR)
|
1715001053NRG24020720230407029
|
02/07/2023
|
RAMLAKHAN SINGH
|
1715001053WL027885
|
RAMLAKHAN SINGH
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
RAMLAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8998
|
8998
|
|
|
|
|
|
|
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127-B
(KHARA)
|
1715001001NRG24020720230406884
|
02/07/2023
|
Chotelal Jaiswal
|
1715001001WL027881
|
Chotelal Jaiswal
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
ChotelalJaiswal
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-001-002/158
(KHARA)
|
1715001001NRG24020720230406871
|
02/07/2023
|
seema sen
|
1715001001WL027880
|
seema sen
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
seemasen
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-001-002/1688-A
(KHARA)
|
1715001001NRG24020720230406887
|
02/07/2023
|
MUKESH KUSHWAHA
|
1715001001WL027881
|
MUKESH KUSHWAHA
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
MUKESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-001-002/262
(KHARA)
|
1715001001NRG24020720230406873
|
02/07/2023
|
kiran verma
|
1715001001WL027880
|
kiran verma
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
kiranverma
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-001-002/46
(KHARA)
|
1715001001NRG24020720230406889
|
02/07/2023
|
Shila kushwaha
|
1715001001WL027881
|
Shila kushwaha
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
Shilakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68
(KHARA)
|
1715001001NRG24020720230406877
|
02/07/2023
|
Kalawati KOL
|
1715001001WL027880
|
Kalawati KOL
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
KalawatiKOL
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68
(KHARA)
|
1715001001NRG24020720230406894
|
02/07/2023
|
MANSUKHLAL KOL
|
1715001001WL027881
|
MANSUKHLAL KOL
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
MANSUKHLALKOL
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-006-001/168
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404540
|
02/07/2023
|
siyawati
|
1715001006WL027704
|
siyawati
|
00468
|
UBIN0556815
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
siyawati
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-006-001/5-A
(RAIDUARIYAKALA)
|
1715001006NRG24020720230407016
|
02/07/2023
|
pawan kumar verma
|
1715001006WL027884
|
pawan kumar verma
|
00468
|
UBIN0556815
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
pawankumarverma
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-006-001/522
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404548
|
02/07/2023
|
Harendra Vishwakarma
|
1715001006WL027704
|
Harendra Vishwakarma
|
00468
|
UBIN0556815
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
HarendraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-007-004/27
(GADHARARAGHOBH)
|
1715001007NRG24020720230404897
|
02/07/2023
|
bhagawandeen
|
1715001007WL027753
|
bhagawandeen
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
bhagawandeen
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-007-004/472
(GADHARARAGHOBH)
|
1715001007NRG24020720230404901
|
02/07/2023
|
banka bansal
|
1715001007WL027753
|
banka bansal
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
bankabansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-007-004/49
(GADHARARAGHOBH)
|
1715001007NRG24020720230404902
|
02/07/2023
|
RAMESH
|
1715001007WL027753
|
RAMESH
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-007-004/64
(GADHARARAGHOBH)
|
1715001007NRG24020720230404911
|
02/07/2023
|
ramkaran
|
1715001007WL027753
|
ramkaran
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16388
|
16388
|
|
|
|
|
|
|
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-006-001/112
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404537
|
02/07/2023
|
DEENANATH KUSHWAHA
|
1715001006WL027704
|
DEENANATH KUSHWAHA
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
DEENANATHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-006-001/165-B
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404539
|
02/07/2023
|
priyanka jaiswal
|
1715001006WL027704
|
priyanka jaiswal
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
priyankajaiswal
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-006-001/221
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404543
|
02/07/2023
|
DASODIYA JAISHWAL
|
1715001006WL027704
|
DASODIYA JAISHWAL
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
DASODIYAJAISHWAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-006-001/221
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404542
|
02/07/2023
|
rammilan jaiswal
|
1715001006WL027704
|
rammilan jaiswal
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
rammilanjaiswal
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-006-001/267
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404545
|
02/07/2023
|
MAYA JAISWAL
|
1715001006WL027704
|
MAYA JAISWAL
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
MAYAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-006-001/267
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404544
|
02/07/2023
|
RAMGOPAL JAISWAL
|
1715001006WL027704
|
RAMGOPAL JAISWAL
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
RAMGOPALJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-006-001/268
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404546
|
02/07/2023
|
SHIVKANTI VERMA
|
1715001006WL027704
|
SHIVKANTI VERMA
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
SHIVKANTIVERMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-006-001/626
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404550
|
02/07/2023
|
savitri Vishwakarma
|
1715001006WL027704
|
savitri Vishwakarma
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
savitriVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-007-004/31
(GADHARARAGHOBH)
|
1715001007NRG24020720230404898
|
02/07/2023
|
lachchu
|
1715001007WL027753
|
lachchu
|
00468
|
UBIN0572322
|
980
|
980
|
Processed
|
11/07/2023
|
|
799579043
|
|
lachchu
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-007-004/492-A
(GADHARARAGHOBH)
|
1715001007NRG24020720230404903
|
02/07/2023
|
Gulabkali singh
|
1715001007WL027753
|
Gulabkali singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
Gulabkalisingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-007-004/492-B
(GADHARARAGHOBH)
|
1715001007NRG24020720230404904
|
02/07/2023
|
rajvati singh
|
1715001007WL027753
|
rajvati singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
rajvatisingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-007-004/92
(GADHARARAGHOBH)
|
1715001007NRG24020720230404912
|
02/07/2023
|
radha
|
1715001007WL027753
|
radha
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-007-005/398
(GADHARARAGHOBH)
|
1715001007NRG24020720230404949
|
02/07/2023
|
shruti singh
|
1715001007WL027755
|
shruti singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579043
|
|
shrutisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1001
(SHIKARGANJ)
|
1715001011NRG24010720230404432
|
02/07/2023
|
Lal Bahadur Singh
|
1715001011WL027677
|
Lal Bahadur Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
LalBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-011-001/102-A
(SHIKARGANJ)
|
1715001011NRG24010720230404433
|
02/07/2023
|
PRAHLAD BAIS
|
1715001011WL027677
|
PRAHLAD BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
PRAHLADBAIS
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1036-D
(SHIKARGANJ)
|
1715001011NRG24010720230404434
|
02/07/2023
|
Ramlal
|
1715001011WL027677
|
Ramlal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-011-001/104-D
(SHIKARGANJ)
|
1715001011NRG24010720230404435
|
02/07/2023
|
amit gond
|
1715001011WL027677
|
amit gond
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
amitgond
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-011-001/47-B
(SHIKARGANJ)
|
1715001011NRG24010720230404438
|
02/07/2023
|
gudiya
|
1715001011WL027677
|
gudiya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-011-001/47-B
(SHIKARGANJ)
|
1715001011NRG24010720230404439
|
02/07/2023
|
rambahor
|
1715001011WL027677
|
rambahor
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
rambahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-011-001/60-A
(SHIKARGANJ)
|
1715001011NRG24010720230404440
|
02/07/2023
|
RANGDEV
|
1715001011WL027677
|
RANGDEV
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
RANGDEV
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116
(DITHAURA)
|
1715001016NRG24010720230404180
|
02/07/2023
|
ram krishna gupta
|
1715001016WL027667
|
ram krishna gupta
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
ramkrishnagupta
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-020-002/228
(MARHA)
|
1715001020NRG24020720230408560
|
02/07/2023
|
Kallu kol
|
1715001020WL028002
|
Kallu kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Kallukol
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-020-002/701
(MARHA)
|
1715001020NRG24020720230408570
|
02/07/2023
|
munni devi kol
|
1715001020WL028002
|
munni devi kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
munnidevikol
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-020-002/754
(MARHA)
|
1715001020NRG24020720230408573
|
02/07/2023
|
Panchraj vishwakaram
|
1715001020WL028002
|
Panchraj vishwakaram
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Panchrajvishwakaram
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-020-002/796
(MARHA)
|
1715001020NRG24020720230408574
|
02/07/2023
|
AASHUTOSH NIGAM
|
1715001020WL028002
|
AASHUTOSH NIGAM
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
AASHUTOSHNIGAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-020-002/899
(MARHA)
|
1715001020NRG24020720230408576
|
02/07/2023
|
MR HARIHAR PRASAD PATEL
|
1715001020WL028002
|
MR HARIHAR PRASAD PATEL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
MRHARIHARPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-023-002/617
(PADKHURI588)
|
1715001023NRG24020720230407371
|
02/07/2023
|
ramesh
|
1715001023WL027917
|
ramesh
|
00468
|
UBIN0572322
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799579043
|
|
ramesh
|
INDIAN BANK(607105)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-037-002/183
(AMILAHA)
|
1715001037NRG24010720230404516
|
02/07/2023
|
sunil kumar agnihotri
|
1715001037WL027687
|
sunil kumar agnihotri
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799579043
|
|
sunilkumaragnihotri
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-050-001/701-C
(JHAGARI)
|
1715001050NRG24020720230408012
|
02/07/2023
|
Krishna Chandra Kushwaha
|
1715001050WL027984
|
Krishna Chandra Kushwaha
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
KrishnaChandraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-050-001/718-A
(JHAGARI)
|
1715001050NRG24020720230408020
|
02/07/2023
|
Mahavir
|
1715001050WL027984
|
Mahavir
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
Mahavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-050-001/906-A
(JHAGARI)
|
1715001050NRG24020720230408032
|
02/07/2023
|
PRADIP KUMAR SINGH
|
1715001050WL027984
|
PRADIP KUMAR SINGH
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
PRADIPKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-050-001/907-A
(JHAGARI)
|
1715001050NRG24020720230407978
|
02/07/2023
|
nirmala kewat
|
1715001050WL027982
|
nirmala kewat
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579043
|
|
nirmalakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-050-001/997
(JHAGARI)
|
1715001050NRG24020720230408036
|
02/07/2023
|
Rajiv kumar yadav
|
1715001050WL027984
|
Rajiv kumar yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
Rajivkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-050-002/968
(JHAGARI)
|
1715001050NRG24020720230407982
|
02/07/2023
|
Meera dwivedi
|
1715001050WL027982
|
Meera dwivedi
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579043
|
|
Meeradwivedi
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-053-001/469
(CHAKDAUR)
|
1715001053NRG24020720230407030
|
02/07/2023
|
RAJKUMARI SINGH GOND
|
1715001053WL027885
|
RAJKUMARI SINGH GOND
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
RAJKUMARISINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-064-002/8
(MAURA)
|
1715001064NRG24020720230404719
|
02/07/2023
|
Chotelal kol
|
1715001064WL027742
|
Chotelal kol
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
Chotelalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50705
|
50705
|
|
|
|
|
|
|
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-001-002/110
(KHARA)
|
1715001001NRG24020720230406881
|
02/07/2023
|
Chhotelal kahar
|
1715001001WL027881
|
Chhotelal kahar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
Chhotelalkahar
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-001-002/111
(KHARA)
|
1715001001NRG24020720230406882
|
02/07/2023
|
manish basor
|
1715001001WL027881
|
manish basor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
manishbasor
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-001-002/123
(KHARA)
|
1715001001NRG24020720230406869
|
02/07/2023
|
ASHA KUSHWAHA
|
1715001001WL027880
|
ASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
ASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127
(KHARA)
|
1715001001NRG24020720230406883
|
02/07/2023
|
MANIK
|
1715001001WL027881
|
MANIK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
MANIK
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-001-002/128
(KHARA)
|
1715001001NRG24020720230406885
|
02/07/2023
|
SHAKUNTALA JAISWAL
|
1715001001WL027881
|
SHAKUNTALA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
SHAKUNTALAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-001-002/128-B
(KHARA)
|
1715001001NRG24020720230406870
|
02/07/2023
|
RAJBHAN JAISWAL
|
1715001001WL027880
|
RAJBHAN JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
RAJBHANJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-001-002/146
(KHARA)
|
1715001001NRG24020720230406886
|
02/07/2023
|
RAMNARESH
|
1715001001WL027881
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-001-002/257
(KHARA)
|
1715001001NRG24020720230406872
|
02/07/2023
|
DHARMENDRA SINGH
|
1715001001WL027880
|
DHARMENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
DHARMENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-B
(KHARA)
|
1715001001NRG24020720230406874
|
02/07/2023
|
GYAN RAWAT
|
1715001001WL027880
|
GYAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
GYANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-001-002/50
(KHARA)
|
1715001001NRG24020720230406890
|
02/07/2023
|
BUTAN
|
1715001001WL027881
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-001-002/510
(KHARA)
|
1715001001NRG24020720230406876
|
02/07/2023
|
sunita saket
|
1715001001WL027880
|
sunita saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
sunitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-001-002/517
(KHARA)
|
1715001001NRG24020720230406891
|
02/07/2023
|
ramsajeevan nai
|
1715001001WL027881
|
ramsajeevan nai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
ramsajeevannai
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-001-002/67
(KHARA)
|
1715001001NRG24020720230406893
|
02/07/2023
|
ashok rawat
|
1715001001WL027881
|
ashok rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
ashokrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-001-002/67
(KHARA)
|
1715001001NRG24020720230406892
|
02/07/2023
|
Sunita kol
|
1715001001WL027881
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68-A
(KHARA)
|
1715001001NRG24020720230406895
|
02/07/2023
|
devraj
|
1715001001WL027881
|
devraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-001-002/69
(KHARA)
|
1715001001NRG24020720230406878
|
02/07/2023
|
SAVITRI KOL
|
1715001001WL027880
|
SAVITRI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
SAVITRIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78
(KHARA)
|
1715001001NRG24020720230406879
|
02/07/2023
|
RATILAL KOL
|
1715001001WL027880
|
RATILAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
RATILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78
(KHARA)
|
1715001001NRG24020720230406896
|
02/07/2023
|
SHYAMWATI
|
1715001001WL027881
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
SHYAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78-B
(KHARA)
|
1715001001NRG24020720230406897
|
02/07/2023
|
SARITA URF RITU KOL
|
1715001001WL027881
|
SARITA URF RITU KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
SARITAURFRITUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-001-002/9
(KHARA)
|
1715001001NRG24020720230406880
|
02/07/2023
|
KALAWATI KOL
|
1715001001WL027880
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
KALAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-001-002/92
(KHARA)
|
1715001001NRG24020720230406898
|
02/07/2023
|
KAMALAVATI
|
1715001001WL027881
|
KAMALAVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799579043
|
|
KAMALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-006-001/114
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404538
|
02/07/2023
|
mangal kushwaha
|
1715001006WL027704
|
mangal kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
mangalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-006-001/400
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404547
|
02/07/2023
|
akhilesh kumar napit
|
1715001006WL027704
|
akhilesh kumar napit
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
akhileshkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-006-001/603
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404549
|
02/07/2023
|
parvati sahu
|
1715001006WL027704
|
parvati sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
parvatisahu
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-006-001/633
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404552
|
02/07/2023
|
Archna jaiswal
|
1715001006WL027704
|
Archna jaiswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
Archnajaiswal
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-006-001/646
(RAIDUARIYAKALA)
|
1715001006NRG24010720230404553
|
02/07/2023
|
Ambuj Jaiswal
|
1715001006WL027704
|
Ambuj Jaiswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579043
|
|
AmbujJaiswal
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-007-004/123-A
(GADHARARAGHOBH)
|
1715001007NRG24020720230404896
|
02/07/2023
|
Geeta
|
1715001007WL027753
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-007-004/493
(GADHARARAGHOBH)
|
1715001007NRG24020720230404905
|
02/07/2023
|
GANPAT KOL
|
1715001007WL027753
|
GANPAT KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
GANPATKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-008-001/1-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020720230406745
|
02/07/2023
|
giraj
|
1715001008WL027869
|
giraj
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799579043
|
|
giraj
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-008-001/78
(BAGHADDHAWAIYA)
|
1715001008NRG24010720230404468
|
02/07/2023
|
rambahor
|
1715001008WL027679
|
rambahor
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799579043
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-011-001/15
(SHIKARGANJ)
|
1715001011NRG24010720230404437
|
02/07/2023
|
dinesh
|
1715001011WL027677
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-020-002/701
(MARHA)
|
1715001020NRG24020720230408569
|
02/07/2023
|
Baiyalal kol
|
1715001020WL028002
|
Baiyalal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Baiyalalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-020-002/713
(MARHA)
|
1715001020NRG24020720230408571
|
02/07/2023
|
SHIVBALAK KUSHWAHA
|
1715001020WL028002
|
SHIVBALAK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
SHIVBALAKKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-020-002/817
(MARHA)
|
1715001020NRG24020720230408575
|
02/07/2023
|
Varhsa nigam
|
1715001020WL028002
|
Varhsa nigam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
Varhsanigam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-044-001/539-A
(PONDI)
|
1715001044NRG24010720230404589
|
02/07/2023
|
sunita
|
1715001044WL027724
|
sunita
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
799579043
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431-D
(CHAKDAUR)
|
1715001053NRG24020720230407026
|
02/07/2023
|
nirmala singh
|
1715001053WL027885
|
nirmala singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
nirmalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-053-001/460
(CHAKDAUR)
|
1715001053NRG24020720230407027
|
02/07/2023
|
RAJESH GUPTA
|
1715001053WL027885
|
RAJESH GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
RAJESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-053-001/460
(CHAKDAUR)
|
1715001053NRG24020720230407028
|
02/07/2023
|
RANNU GUPTA
|
1715001053WL027885
|
RANNU GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
RANNUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-053-001/67
(CHAKDAUR)
|
1715001053NRG24020720230407039
|
02/07/2023
|
asutosh gupta
|
1715001053WL027886
|
asutosh gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
asutoshgupta
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-053-001/810-A
(CHAKDAUR)
|
1715001053NRG24020720230407043
|
02/07/2023
|
kaushilaya chaturvedi
|
1715001053WL027886
|
kaushilaya chaturvedi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
kaushilayachaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-053-001/810-A
(CHAKDAUR)
|
1715001053NRG24020720230407044
|
02/07/2023
|
RAKESH CHATURVEDI
|
1715001053WL027886
|
RAKESH CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
RAKESHCHATURVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-053-001/991
(CHAKDAUR)
|
1715001053NRG24020720230407037
|
02/07/2023
|
SUNEETA SINGH
|
1715001053WL027885
|
SUNEETA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579043
|
|
SUNEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-060-001/168
(MOHANI)
|
1715001060NRG24010720230404167
|
02/07/2023
|
BIHARI
|
1715001060WL027662
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
BIHARI
|
BANK OF BARODA(606985)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-060-001/175
(MOHANI)
|
1715001060NRG24010720230404169
|
02/07/2023
|
RAMRAJ
|
1715001060WL027662
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
RAMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-064-001/672
(MAURA)
|
1715001064NRG24020720230404717
|
02/07/2023
|
kamla
|
1715001064WL027740
|
kamla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579043
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-064-001/759
(MAURA)
|
1715001064NRG24020720230404714
|
02/07/2023
|
arati singh gond
|
1715001064WL027737
|
arati singh gond
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579043
|
|
aratisinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-064-002/40
(MAURA)
|
1715001064NRG24020720230404718
|
02/07/2023
|
premlal jaiswal
|
1715001064WL027741
|
premlal jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579043
|
|
premlaljaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73530
|
73530
|
|
|
|
|
|
|
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-007-004/539
(GADHARARAGHOBH)
|
1715001007NRG24020720230404907
|
02/07/2023
|
SHIVKALI PANDAY
|
1715001007WL027753
|
SHIVKALI PANDAY
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
SHIVKALIPANDAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-A
(GADHARARAGHOBH)
|
1715001007NRG24020720230404908
|
02/07/2023
|
pridep
|
1715001007WL027753
|
pridep
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
pridep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-C
(GADHARARAGHOBH)
|
1715001007NRG24020720230404909
|
02/07/2023
|
Monu
|
1715001007WL027753
|
Monu
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
Monu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-050-001/946
(JHAGARI)
|
1715001050NRG24020720230408035
|
02/07/2023
|
PRABHAKANT KUSWAHA
|
1715001050WL027984
|
PRABHAKANT KUSWAHA
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
PRABHAKANTKUSWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-007-004/558-C
(GADHARARAGHOBH)
|
1715001007NRG24020720230404948
|
02/07/2023
|
ganesh
|
1715001007WL027755
|
ganesh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579043
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-050-001/743-A
(JHAGARI)
|
1715001050NRG24020720230408030
|
02/07/2023
|
Shravankali Singh
|
1715001050WL027984
|
Shravankali Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579043
|
|
ShravankaliSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374707
|
374707
|
|
|
|
|
|
|
|