|
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-15-001-040-001/111-A
(KATHAR)
|
1715001040NRG24010620230232468
|
01/06/2023
|
Nilesh
|
1715001040WL016269
|
Nilesh
|
00045
|
BARB0SIDHIX
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
218263692
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-040-001/2-B
(KATHAR)
|
1715001040NRG24010620230232481
|
01/06/2023
|
Laxmi
|
1715001040WL016269
|
Laxmi
|
00045
|
BARB0SIDHIX
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
218263692
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-053-001/610-A
(CHAKDAUR)
|
1715001053NRG24010620230230555
|
01/06/2023
|
ANIL KUMAR DWIVEDI
|
1715001053WL016180
|
ANIL KUMAR DWIVEDI
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
ANILKUMARDWIVEDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2168
(KUSHMHAR)
|
1715001052NRG24010620230233563
|
01/06/2023
|
VINAY KUMAR YADAV
|
1715001052WL016328
|
VINAY KUMAR YADAV
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
VINAYKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-036-001/127-A
(GUJRED)
|
1715001036NRG24010620230230940
|
01/06/2023
|
Suresh
|
1715001036WL016201
|
Suresh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-064-002/413
(MAURA)
|
1715001064NRG24010620230229879
|
01/06/2023
|
PRASHANT BAIS
|
1715001064WL016124
|
PRASHANT BAIS
|
00176
|
IDIB000R579
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
218263692
|
|
PRASHANTBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1059
(GAURDAHA)
|
1715001039NRG24010620230232545
|
01/06/2023
|
Dewanshi
|
1715001039WL016274
|
Dewanshi
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
Dewanshi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1059
(GAURDAHA)
|
1715001039NRG24010620230232546
|
01/06/2023
|
Smrita
|
1715001039WL016274
|
Smrita
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218263692
|
|
Smrita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1046
(GAURDAHA)
|
1715001039NRG24010620230232544
|
01/06/2023
|
Jitendra Saket
|
1715001039WL016274
|
Jitendra Saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
JitendraSaket
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1060
(GAURDAHA)
|
1715001039NRG24010620230232547
|
01/06/2023
|
Ankit gupta
|
1715001039WL016274
|
Ankit gupta
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218263692
|
|
Ankitgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-039-001/938-A
(GAURDAHA)
|
1715001039NRG24010620230232559
|
01/06/2023
|
Asha
|
1715001039WL016274
|
Asha
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-039-001/938-A
(GAURDAHA)
|
1715001039NRG24010620230232558
|
01/06/2023
|
Ramlakhan
|
1715001039WL016274
|
Ramlakhan
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218263692
|
|
Ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-039-001/949-A
(GAURDAHA)
|
1715001039NRG24010620230232560
|
01/06/2023
|
Puja
|
1715001039WL016274
|
Puja
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218263692
|
|
Puja
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-039-001/953-B
(GAURDAHA)
|
1715001039NRG24010620230232561
|
01/06/2023
|
Aashis
|
1715001039WL016274
|
Aashis
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
Aashis
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-039-001/953-B
(GAURDAHA)
|
1715001039NRG24010620230232562
|
01/06/2023
|
reeta
|
1715001039WL016274
|
reeta
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218263692
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-040-001/112-B
(KATHAR)
|
1715001040NRG24010620230232471
|
01/06/2023
|
Laxman
|
1715001040WL016269
|
Laxman
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
08/06/2023
|
|
218263692
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-040-001/112-B
(KATHAR)
|
1715001040NRG24010620230232470
|
01/06/2023
|
Laxman
|
1715001040WL016269
|
Laxman
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
08/06/2023
|
|
218263692
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-040-001/112-C
(KATHAR)
|
1715001040NRG24010620230232473
|
01/06/2023
|
Shayamvati
|
1715001040WL016269
|
Shayamvati
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
08/06/2023
|
|
218263692
|
|
Shayamvati
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-040-001/112-C
(KATHAR)
|
1715001040NRG24010620230232472
|
01/06/2023
|
Shayamvati
|
1715001040WL016269
|
Shayamvati
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
218263692
|
|
Shayamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-040-001/20-B
(KATHAR)
|
1715001040NRG24010620230232483
|
01/06/2023
|
Ramsumiran
|
1715001040WL016269
|
Ramsumiran
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
08/06/2023
|
|
218263692
|
|
Ramsumiran
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-040-001/20-B
(KATHAR)
|
1715001040NRG24010620230232482
|
01/06/2023
|
Ramsumiran
|
1715001040WL016269
|
Ramsumiran
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
218263692
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-040-001/266
(KATHAR)
|
1715001040NRG24010620230232488
|
01/06/2023
|
Shyamkali
|
1715001040WL016269
|
Shyamkali
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
218263692
|
|
Shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-040-001/266
(KATHAR)
|
1715001040NRG24010620230232487
|
01/06/2023
|
Shyamkali
|
1715001040WL016269
|
Shyamkali
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
218263692
|
|
Shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4218
(HANUMANGARH)
|
1715001041NRG24010620230233501
|
01/06/2023
|
Dadva Saket
|
1715001041WL016323
|
Dadva Saket
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218263692
|
|
DadvaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-044-001/123-A
(PONDI)
|
1715001044NRG24310520230228708
|
01/06/2023
|
geeta
|
1715001044WL016023
|
geeta
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
218263692
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-045-001/499
(AKAURI)
|
1715001045NRG24010620230231894
|
01/06/2023
|
nandlal kewat
|
1715001045WL016255
|
nandlal kewat
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
08/06/2023
|
|
218263692
|
|
nandlalkewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-045-001/553
(AKAURI)
|
1715001045NRG24010620230231897
|
01/06/2023
|
Lalita rajak
|
1715001045WL016255
|
Lalita rajak
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
08/06/2023
|
|
218263692
|
|
Lalitarajak
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-045-001/553
(AKAURI)
|
1715001045NRG24010620230231896
|
01/06/2023
|
rajbahor rajak
|
1715001045WL016255
|
rajbahor rajak
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
07/06/2023
|
|
218263692
|
|
rajbahorrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-045-001/555
(AKAURI)
|
1715001045NRG24010620230231898
|
01/06/2023
|
Butan Kewat
|
1715001045WL016255
|
Butan Kewat
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
07/06/2023
|
|
218263692
|
|
ButanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-045-001/557
(AKAURI)
|
1715001045NRG24010620230231901
|
01/06/2023
|
Urmila Kewat
|
1715001045WL016255
|
Urmila Kewat
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
07/06/2023
|
|
218263692
|
|
UrmilaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-045-001/578
(AKAURI)
|
1715001045NRG24010620230231905
|
01/06/2023
|
Shanti
|
1715001045WL016255
|
Shanti
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
07/06/2023
|
|
218263692
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-045-001/597
(AKAURI)
|
1715001045NRG24010620230231906
|
01/06/2023
|
Vijay Kewat
|
1715001045WL016255
|
Vijay Kewat
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
07/06/2023
|
|
218263692
|
|
VijayKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-045-001/601-B
(AKAURI)
|
1715001045NRG24010620230231908
|
01/06/2023
|
Ramavtar kewat
|
1715001045WL016255
|
Ramavtar kewat
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
07/06/2023
|
|
218263692
|
|
Ramavtarkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-045-001/633
(AKAURI)
|
1715001045NRG24010620230231911
|
01/06/2023
|
Ranmat singh
|
1715001045WL016255
|
Ranmat singh
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
07/06/2023
|
|
218263692
|
|
Ranmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-045-001/633
(AKAURI)
|
1715001045NRG24010620230231912
|
01/06/2023
|
Urmila singh
|
1715001045WL016255
|
Urmila singh
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
07/06/2023
|
|
218263692
|
|
Urmilasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-045-001/650
(AKAURI)
|
1715001045NRG24010620230231913
|
01/06/2023
|
rajbhan patel
|
1715001045WL016255
|
rajbhan patel
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
07/06/2023
|
|
218263692
|
|
rajbhanpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-045-001/665
(AKAURI)
|
1715001045NRG24010620230231917
|
01/06/2023
|
jagdeesh kewat
|
1715001045WL016255
|
jagdeesh kewat
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
07/06/2023
|
|
218263692
|
|
jagdeeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-045-001/666-A
(AKAURI)
|
1715001045NRG24010620230231918
|
01/06/2023
|
badri kewat
|
1715001045WL016255
|
badri kewat
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
08/06/2023
|
|
218263692
|
|
badrikewat
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-045-001/698
(AKAURI)
|
1715001045NRG24010620230231925
|
01/06/2023
|
Manoj Kumar Baiga
|
1715001045WL016255
|
Manoj Kumar Baiga
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
07/06/2023
|
|
218263692
|
|
ManojKumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-045-001/698-A
(AKAURI)
|
1715001045NRG24010620230231926
|
01/06/2023
|
Santosh Saket
|
1715001045WL016255
|
Santosh Saket
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
08/06/2023
|
|
218263692
|
|
SantoshSaket
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-045-001/699-A
(AKAURI)
|
1715001045NRG24010620230231927
|
01/06/2023
|
Keshri Singh
|
1715001045WL016255
|
Keshri Singh
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
07/06/2023
|
|
218263692
|
|
KeshriSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-045-001/699-B
(AKAURI)
|
1715001045NRG24010620230231928
|
01/06/2023
|
Roshni Singh
|
1715001045WL016255
|
Roshni Singh
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
08/06/2023
|
|
218263692
|
|
RoshniSingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2965-A
(KUSHMHAR)
|
1715001052NRG24010620230233566
|
01/06/2023
|
RAM NAWAL YADAV
|
1715001052WL016328
|
RAM NAWAL YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAMNAWALYADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3550
(KUSHMHAR)
|
1715001052NRG24010620230233568
|
01/06/2023
|
NIRSHA YADAV
|
1715001052WL016328
|
NIRSHA YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
NIRSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4805
(KUSHMHAR)
|
1715001052NRG24010620230233573
|
01/06/2023
|
RAMKRISHN YADAV
|
1715001052WL016328
|
RAMKRISHN YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
RAMKRISHNYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4861
(KUSHMHAR)
|
1715001052NRG24010620230233616
|
01/06/2023
|
RAJBAHOR PANIKA
|
1715001052WL016329
|
RAJBAHOR PANIKA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
RAJBAHORPANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5111
(KUSHMHAR)
|
1715001052NRG24010620230233589
|
01/06/2023
|
RAMKUMAR YADAV
|
1715001052WL016328
|
RAMKUMAR YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5112
(KUSHMHAR)
|
1715001052NRG24010620230233592
|
01/06/2023
|
RAJUAA YADAV
|
1715001052WL016328
|
RAJUAA YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
RAJUAAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5114
(KUSHMHAR)
|
1715001052NRG24010620230233594
|
01/06/2023
|
BHAIYALAL YADAV
|
1715001052WL016328
|
BHAIYALAL YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
BHAIYALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5123
(KUSHMHAR)
|
1715001052NRG24010620230233598
|
01/06/2023
|
SURUJVATI YADAV
|
1715001052WL016328
|
SURUJVATI YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
SURUJVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5124
(KUSHMHAR)
|
1715001052NRG24010620230233599
|
01/06/2023
|
KAMLESH YADAV
|
1715001052WL016328
|
KAMLESH YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431-A
(CHAKDAUR)
|
1715001053NRG24010620230230538
|
01/06/2023
|
vikas kumar singh
|
1715001053WL016180
|
vikas kumar singh
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
vikaskumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58013
|
58013
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-053-001/717-A
(CHAKDAUR)
|
1715001053NRG24010620230230561
|
01/06/2023
|
Rohit Kumar Pandey
|
1715001053WL016180
|
Rohit Kumar Pandey
|
00354
|
PUNB0642400
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
RohitKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-040-001/35-A
(KATHAR)
|
1715001040NRG24010620230232489
|
01/06/2023
|
Ankit
|
1715001040WL016269
|
Ankit
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
08/06/2023
|
|
218263692
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-045-001/564
(AKAURI)
|
1715001045NRG24010620230231903
|
01/06/2023
|
Devlal Singh
|
1715001045WL016255
|
Devlal Singh
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
08/06/2023
|
|
218263692
|
|
DevlalSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-045-001/663-B
(AKAURI)
|
1715001045NRG24010620230231915
|
01/06/2023
|
Manvati Kewat
|
1715001045WL016255
|
Manvati Kewat
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
07/06/2023
|
|
218263692
|
|
ManvatiKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-057-001/308-B
(AHIRANTOLA)
|
1715001057NRG24010620230230662
|
01/06/2023
|
SANTOSH
|
1715001057WL016185
|
SANTOSH
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
218263692
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5517
|
5517
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-064-002/850
(MAURA)
|
1715001064NRG24010620230229893
|
01/06/2023
|
Lalita bais
|
1715001064WL016124
|
Lalita bais
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
218263692
|
|
Lalitabais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1063
(GAURDAHA)
|
1715001039NRG24010620230232548
|
01/06/2023
|
Sachin
|
1715001039WL016274
|
Sachin
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-039-001/921
(GAURDAHA)
|
1715001039NRG24010620230232555
|
01/06/2023
|
Kiran
|
1715001039WL016274
|
Kiran
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218263692
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-039-001/921
(GAURDAHA)
|
1715001039NRG24010620230232554
|
01/06/2023
|
Ravi
|
1715001039WL016274
|
Ravi
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-045-001/555
(AKAURI)
|
1715001045NRG24010620230231899
|
01/06/2023
|
motilal kewat
|
1715001045WL016255
|
motilal kewat
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
08/06/2023
|
|
218263692
|
|
motilalkewat
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-045-001/560
(AKAURI)
|
1715001045NRG24010620230231902
|
01/06/2023
|
Keshkali Baiga
|
1715001045WL016255
|
Keshkali Baiga
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
08/06/2023
|
|
218263692
|
|
KeshkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-045-001/570
(AKAURI)
|
1715001045NRG24010620230231904
|
01/06/2023
|
butaua singh
|
1715001045WL016255
|
butaua singh
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
08/06/2023
|
|
218263692
|
|
butauasingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-045-001/650
(AKAURI)
|
1715001045NRG24010620230231914
|
01/06/2023
|
jayamanti patel
|
1715001045WL016255
|
jayamanti patel
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
08/06/2023
|
|
218263692
|
|
jayamantipatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-045-001/678
(AKAURI)
|
1715001045NRG24010620230231919
|
01/06/2023
|
sunita kewat
|
1715001045WL016255
|
sunita kewat
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
07/06/2023
|
|
218263692
|
|
sunitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-045-001/689-B
(AKAURI)
|
1715001045NRG24010620230231921
|
01/06/2023
|
Saroj Kewat
|
1715001045WL016255
|
Saroj Kewat
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
08/06/2023
|
|
218263692
|
|
SarojKewat
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-045-001/92-B
(AKAURI)
|
1715001045NRG24010620230231929
|
01/06/2023
|
Lal Ji Singh
|
1715001045WL016255
|
Lal Ji Singh
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
07/06/2023
|
|
218263692
|
|
LalJiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1277
(KUSHMHAR)
|
1715001052NRG24010620230233561
|
01/06/2023
|
RAMKISOR
|
1715001052WL016328
|
RAMKISOR
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1300
(KUSHMHAR)
|
1715001052NRG24010620230233562
|
01/06/2023
|
udayraj
|
1715001052WL016328
|
udayraj
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2168
(KUSHMHAR)
|
1715001052NRG24010620230233564
|
01/06/2023
|
SHIKHA YADAV
|
1715001052WL016328
|
SHIKHA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
SHIKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-052-001/262
(KUSHMHAR)
|
1715001052NRG24010620230233565
|
01/06/2023
|
JAMUNA
|
1715001052WL016328
|
JAMUNA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3042-A
(KUSHMHAR)
|
1715001052NRG24010620230233610
|
01/06/2023
|
ANANDBAHADUR
|
1715001052WL016329
|
ANANDBAHADUR
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
ANANDBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3073-A
(KUSHMHAR)
|
1715001052NRG24010620230233611
|
01/06/2023
|
HARIMANGAL SINGH
|
1715001052WL016329
|
HARIMANGAL SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
HARIMANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3073-A
(KUSHMHAR)
|
1715001052NRG24010620230233612
|
01/06/2023
|
SUMITRA SINGH
|
1715001052WL016329
|
SUMITRA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
SUMITRASINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4104-A
(KUSHMHAR)
|
1715001052NRG24010620230233570
|
01/06/2023
|
REETA YADAV
|
1715001052WL016328
|
REETA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
REETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4104-A
(KUSHMHAR)
|
1715001052NRG24010620230233569
|
01/06/2023
|
REETA YADAV
|
1715001052WL016328
|
REETA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
REETAYADAV
|
CANARA BANK(508532)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-052-001/441
(KUSHMHAR)
|
1715001052NRG24010620230233572
|
01/06/2023
|
RAMNIHOR
|
1715001052WL016328
|
RAMNIHOR
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
RAMNIHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-052-001/441
(KUSHMHAR)
|
1715001052NRG24010620230233571
|
01/06/2023
|
RAMNIHOR
|
1715001052WL016328
|
RAMNIHOR
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
RAMNIHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4810
(KUSHMHAR)
|
1715001052NRG24010620230233575
|
01/06/2023
|
RAJBHAN
|
1715001052WL016328
|
RAJBHAN
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4811
(KUSHMHAR)
|
1715001052NRG24010620230233576
|
01/06/2023
|
MANOJ KUMAR YADAV
|
1715001052WL016328
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
MANOJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4812
(KUSHMHAR)
|
1715001052NRG24010620230233577
|
01/06/2023
|
GANGA PRASAD YADAV
|
1715001052WL016328
|
GANGA PRASAD YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
GANGAPRASADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4813
(KUSHMHAR)
|
1715001052NRG24010620230233614
|
01/06/2023
|
SHIVKARAN YADAV
|
1715001052WL016329
|
SHIVKARAN YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
SHIVKARANYADAV
|
CANARA BANK(508532)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4815
(KUSHMHAR)
|
1715001052NRG24010620230233579
|
01/06/2023
|
REENA YADAV
|
1715001052WL016328
|
REENA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
REENAYADAV
|
BANK OF BARODA(606985)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4815
(KUSHMHAR)
|
1715001052NRG24010620230233578
|
01/06/2023
|
REENA YADAV
|
1715001052WL016328
|
REENA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
REENAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4816
(KUSHMHAR)
|
1715001052NRG24010620230233580
|
01/06/2023
|
MAHESH PRASAD YADAV
|
1715001052WL016328
|
MAHESH PRASAD YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
MAHESHPRASADYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4816
(KUSHMHAR)
|
1715001052NRG24010620230233581
|
01/06/2023
|
SHYAMKALI YADAV
|
1715001052WL016328
|
SHYAMKALI YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
SHYAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4818
(KUSHMHAR)
|
1715001052NRG24010620230233582
|
01/06/2023
|
SUBHASH YADAV
|
1715001052WL016328
|
SUBHASH YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
SUBHASHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4820
(KUSHMHAR)
|
1715001052NRG24010620230233583
|
01/06/2023
|
BITTAN VISHWKARMA
|
1715001052WL016328
|
BITTAN VISHWKARMA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
BITTANVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4823
(KUSHMHAR)
|
1715001052NRG24010620230233584
|
01/06/2023
|
RAMNARAYAN PANDEY
|
1715001052WL016328
|
RAMNARAYAN PANDEY
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAMNARAYANPANDEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-052-001/497
(KUSHMHAR)
|
1715001052NRG24010620230233585
|
01/06/2023
|
teerath yadav
|
1715001052WL016328
|
teerath yadav
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
teerathyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5110
(KUSHMHAR)
|
1715001052NRG24010620230233588
|
01/06/2023
|
RAPUYA YADAV
|
1715001052WL016328
|
RAPUYA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAPUYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5110
(KUSHMHAR)
|
1715001052NRG24010620230233587
|
01/06/2023
|
RAPUYA YADAV
|
1715001052WL016328
|
RAPUYA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAPUYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5111
(KUSHMHAR)
|
1715001052NRG24010620230233590
|
01/06/2023
|
SAVITRI YADAV
|
1715001052WL016328
|
SAVITRI YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5117
(KUSHMHAR)
|
1715001052NRG24010620230233595
|
01/06/2023
|
SUNEEL YADAV
|
1715001052WL016328
|
SUNEEL YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
SUNEELYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5118
(KUSHMHAR)
|
1715001052NRG24010620230233596
|
01/06/2023
|
OMPRAKASH YADAV
|
1715001052WL016328
|
OMPRAKASH YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
OMPRAKASHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5122
(KUSHMHAR)
|
1715001052NRG24010620230233597
|
01/06/2023
|
RAJAUA YADAV
|
1715001052WL016328
|
RAJAUA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAJAUAYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5130
(KUSHMHAR)
|
1715001052NRG24010620230233619
|
01/06/2023
|
RAJKUMAR SINGH GOND
|
1715001052WL016329
|
RAJKUMAR SINGH GOND
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAJKUMARSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-052-001/514
(KUSHMHAR)
|
1715001052NRG24010620230233600
|
01/06/2023
|
KEDAR YADAV
|
1715001052WL016328
|
KEDAR YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
KEDARYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-052-001/514
(KUSHMHAR)
|
1715001052NRG24010620230233601
|
01/06/2023
|
kedarnath
|
1715001052WL016328
|
kedarnath
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
kedarnath
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5227
(KUSHMHAR)
|
1715001052NRG24010620230233602
|
01/06/2023
|
BASANT LAL JAYSWAL
|
1715001052WL016328
|
BASANT LAL JAYSWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
BASANTLALJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5227
(KUSHMHAR)
|
1715001052NRG24010620230233603
|
01/06/2023
|
SUNITA JAYSWAL
|
1715001052WL016328
|
SUNITA JAYSWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
SUNITAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5227-A
(KUSHMHAR)
|
1715001052NRG24010620230233604
|
01/06/2023
|
RAJEEV JAYSWAL
|
1715001052WL016328
|
RAJEEV JAYSWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
RAJEEVJAYSWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-052-001/524
(KUSHMHAR)
|
1715001052NRG24010620230233606
|
01/06/2023
|
JAMUNA
|
1715001052WL016328
|
JAMUNA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
JAMUNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-052-001/919-A
(KUSHMHAR)
|
1715001052NRG24010620230233608
|
01/06/2023
|
GUDDU JAYSWAL
|
1715001052WL016328
|
GUDDU JAYSWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
GUDDUJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-052-001/919-A
(KUSHMHAR)
|
1715001052NRG24010620230233607
|
01/06/2023
|
RAMBHAN JAYSWAL
|
1715001052WL016328
|
RAMBHAN JAYSWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
RAMBHANJAYSWAL
|
ICICI BANK LTD(508534)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-052-001/947-B
(KUSHMHAR)
|
1715001052NRG24010620230233622
|
01/06/2023
|
RAMVATI JAYWAL
|
1715001052WL016330
|
RAMVATI JAYWAL
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAMVATIJAYWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-052-001/947-C
(KUSHMHAR)
|
1715001052NRG24010620230233623
|
01/06/2023
|
Leelavati Jayswal
|
1715001052WL016330
|
Leelavati Jayswal
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
218263692
|
|
LeelavatiJayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-052-002/6000
(KUSHMHAR)
|
1715001052NRG24010620230233621
|
01/06/2023
|
Sirvatiya Singh
|
1715001052WL016329
|
Sirvatiya Singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
SirvatiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-053-001/120
(CHAKDAUR)
|
1715001053NRG24010620230230520
|
01/06/2023
|
SUKHMANTI SINGH
|
1715001053WL016180
|
SUKHMANTI SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
SUKHMANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-053-001/385
(CHAKDAUR)
|
1715001053NRG24010620230233738
|
01/06/2023
|
KIRAN PANIKA
|
1715001053WL016335
|
KIRAN PANIKA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218263692
|
|
KIRANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-053-001/386
(CHAKDAUR)
|
1715001053NRG24010620230233740
|
01/06/2023
|
MUNNI PANIKA
|
1715001053WL016335
|
MUNNI PANIKA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218263692
|
|
MUNNIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-053-001/403
(CHAKDAUR)
|
1715001053NRG24010620230230534
|
01/06/2023
|
gomati singh
|
1715001053WL016180
|
gomati singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
gomatisingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-053-001/403
(CHAKDAUR)
|
1715001053NRG24010620230230533
|
01/06/2023
|
JANAKI SINGH
|
1715001053WL016180
|
JANAKI SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
JANAKISINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-053-001/409
(CHAKDAUR)
|
1715001053NRG24010620230230535
|
01/06/2023
|
BALIRAJ SINGH
|
1715001053WL016180
|
BALIRAJ SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
BALIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431
(CHAKDAUR)
|
1715001053NRG24010620230230536
|
01/06/2023
|
Rambahor singh
|
1715001053WL016180
|
Rambahor singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
Rambahorsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431
(CHAKDAUR)
|
1715001053NRG24010620230230537
|
01/06/2023
|
shrivati singh
|
1715001053WL016180
|
shrivati singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
shrivatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-053-001/434
(CHAKDAUR)
|
1715001053NRG24010620230233743
|
01/06/2023
|
geeta singh
|
1715001053WL016335
|
geeta singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218263692
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-053-001/457-A
(CHAKDAUR)
|
1715001053NRG24010620230230540
|
01/06/2023
|
JUGANTI NAPIT
|
1715001053WL016180
|
JUGANTI NAPIT
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
JUGANTINAPIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-053-001/457-A
(CHAKDAUR)
|
1715001053NRG24010620230230539
|
01/06/2023
|
Ramswaroop Napit
|
1715001053WL016180
|
Ramswaroop Napit
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
RamswaroopNapit
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-053-001/498
(CHAKDAUR)
|
1715001053NRG24010620230230545
|
01/06/2023
|
RAMBAHOR NAMDEV
|
1715001053WL016180
|
RAMBAHOR NAMDEV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAMBAHORNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-053-001/556
(CHAKDAUR)
|
1715001053NRG24010620230230549
|
01/06/2023
|
sunaina dwivedi
|
1715001053WL016180
|
sunaina dwivedi
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
sunainadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-053-001/556-A
(CHAKDAUR)
|
1715001053NRG24010620230230550
|
01/06/2023
|
RAJNEESH KUMAR
|
1715001053WL016180
|
RAJNEESH KUMAR
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
RAJNEESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-053-001/646
(CHAKDAUR)
|
1715001053NRG24010620230233744
|
01/06/2023
|
SARJUSARAN JAYSWAL
|
1715001053WL016335
|
SARJUSARAN JAYSWAL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218263692
|
|
SARJUSARANJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-053-001/896
(CHAKDAUR)
|
1715001053NRG24010620230233747
|
01/06/2023
|
Shyamkali Panika
|
1715001053WL016335
|
Shyamkali Panika
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218263692
|
|
ShyamkaliPanika
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-053-001/896
(CHAKDAUR)
|
1715001053NRG24010620230233746
|
01/06/2023
|
UDAYBHAN PANIKA
|
1715001053WL016335
|
UDAYBHAN PANIKA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218263692
|
|
UDAYBHANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-053-001/966-A
(CHAKDAUR)
|
1715001053NRG24010620230230570
|
01/06/2023
|
LALJI DWIVEDI
|
1715001053WL016180
|
LALJI DWIVEDI
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
LALJIDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-057-001/122
(AHIRANTOLA)
|
1715001057NRG24010620230230796
|
01/06/2023
|
PARVATI
|
1715001057WL016195
|
PARVATI
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-057-001/123
(AHIRANTOLA)
|
1715001057NRG24010620230230797
|
01/06/2023
|
RAMNARESH DWIVEDI
|
1715001057WL016195
|
RAMNARESH DWIVEDI
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAMNARESHDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-057-001/123-A
(AHIRANTOLA)
|
1715001057NRG24010620230230798
|
01/06/2023
|
AMIT KUMAR
|
1715001057WL016195
|
AMIT KUMAR
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
AMITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-057-001/217-B
(AHIRANTOLA)
|
1715001057NRG24010620230230657
|
01/06/2023
|
Ramsajivan
|
1715001057WL016185
|
Ramsajivan
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
218263692
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-057-001/217-B
(AHIRANTOLA)
|
1715001057NRG24010620230230658
|
01/06/2023
|
Ramsajivan
|
1715001057WL016185
|
Ramsajivan
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
Ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-057-001/230
(AHIRANTOLA)
|
1715001057NRG24010620230230759
|
01/06/2023
|
RAMKARAN
|
1715001057WL016194
|
RAMKARAN
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-057-001/233-A
(AHIRANTOLA)
|
1715001057NRG24010620230230760
|
01/06/2023
|
BINDUWATI
|
1715001057WL016194
|
BINDUWATI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
BINDUWATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-057-001/275
(AHIRANTOLA)
|
1715001057NRG24010620230230801
|
01/06/2023
|
devkali
|
1715001057WL016195
|
devkali
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-057-001/29
(AHIRANTOLA)
|
1715001057NRG24010620230230761
|
01/06/2023
|
GEETA KOL
|
1715001057WL016194
|
GEETA KOL
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
08/06/2023
|
|
218263692
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-057-001/29
(AHIRANTOLA)
|
1715001057NRG24010620230230762
|
01/06/2023
|
GEETA KOL
|
1715001057WL016194
|
GEETA KOL
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
08/06/2023
|
|
218263692
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-057-001/308-B
(AHIRANTOLA)
|
1715001057NRG24010620230230663
|
01/06/2023
|
Anamika
|
1715001057WL016185
|
Anamika
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
218263692
|
|
Anamika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-057-001/308-C
(AHIRANTOLA)
|
1715001057NRG24010620230230664
|
01/06/2023
|
TULSI DAS TIWARI
|
1715001057WL016185
|
TULSI DAS TIWARI
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
218263692
|
|
TULSIDASTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-057-001/308-C
(AHIRANTOLA)
|
1715001057NRG24010620230230665
|
01/06/2023
|
TULSI DAS TIWARI
|
1715001057WL016185
|
TULSI DAS TIWARI
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
218263692
|
|
TULSIDASTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-057-001/315-A
(AHIRANTOLA)
|
1715001057NRG24010620230230764
|
01/06/2023
|
ramratan
|
1715001057WL016194
|
ramratan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218263692
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-057-001/332-C
(AHIRANTOLA)
|
1715001057NRG24010620230230765
|
01/06/2023
|
Geeta
|
1715001057WL016194
|
Geeta
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-057-001/333-B
(AHIRANTOLA)
|
1715001057NRG24010620230230766
|
01/06/2023
|
Priyanka
|
1715001057WL016194
|
Priyanka
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
218263692
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-057-001/334
(AHIRANTOLA)
|
1715001057NRG24010620230230767
|
01/06/2023
|
SHYAMBATI
|
1715001057WL016194
|
SHYAMBATI
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
08/06/2023
|
|
218263692
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-057-001/335
(AHIRANTOLA)
|
1715001057NRG24010620230230769
|
01/06/2023
|
BABLI SINGH
|
1715001057WL016194
|
BABLI SINGH
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
08/06/2023
|
|
218263692
|
|
BABLISINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-057-001/336-A
(AHIRANTOLA)
|
1715001057NRG24010620230230770
|
01/06/2023
|
Pooja
|
1715001057WL016194
|
Pooja
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-057-001/345
(AHIRANTOLA)
|
1715001057NRG24010620230230773
|
01/06/2023
|
rampal
|
1715001057WL016194
|
rampal
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
08/06/2023
|
|
218263692
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-057-001/353
(AHIRANTOLA)
|
1715001057NRG24010620230230774
|
01/06/2023
|
premlal
|
1715001057WL016194
|
premlal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-057-001/372-B
(AHIRANTOLA)
|
1715001057NRG24010620230230775
|
01/06/2023
|
RAJU
|
1715001057WL016194
|
RAJU
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-057-001/399-A
(AHIRANTOLA)
|
1715001057NRG24010620230230777
|
01/06/2023
|
GANESH PRASAD
|
1715001057WL016194
|
GANESH PRASAD
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
GANESHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-057-001/413-B
(AHIRANTOLA)
|
1715001057NRG24010620230230802
|
01/06/2023
|
Sweta Singh
|
1715001057WL016195
|
Sweta Singh
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
218263692
|
|
SwetaSingh
|
BANK OF BARODA(606985)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-057-001/448
(AHIRANTOLA)
|
1715001057NRG24010620230230803
|
01/06/2023
|
LALBAHADUR
|
1715001057WL016195
|
LALBAHADUR
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
218263692
|
|
LALBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-057-001/462-A
(AHIRANTOLA)
|
1715001057NRG24010620230230780
|
01/06/2023
|
HEERALAL
|
1715001057WL016194
|
HEERALAL
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
08/06/2023
|
|
218263692
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-057-001/462-B
(AHIRANTOLA)
|
1715001057NRG24010620230230781
|
01/06/2023
|
RANI
|
1715001057WL016194
|
RANI
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
08/06/2023
|
|
218263692
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-057-001/465
(AHIRANTOLA)
|
1715001057NRG24010620230230785
|
01/06/2023
|
susheela
|
1715001057WL016194
|
susheela
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
08/06/2023
|
|
218263692
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-057-001/478-D
(AHIRANTOLA)
|
1715001057NRG24010620230230786
|
01/06/2023
|
Phool mati yadav
|
1715001057WL016194
|
Phool mati yadav
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
08/06/2023
|
|
218263692
|
|
Phoolmatiyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-057-001/513
(AHIRANTOLA)
|
1715001057NRG24010620230230804
|
01/06/2023
|
PANJAB SINGH
|
1715001057WL016195
|
PANJAB SINGH
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
PANJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-057-001/542
(AHIRANTOLA)
|
1715001057NRG24010620230230805
|
01/06/2023
|
ramnaresh
|
1715001057WL016195
|
ramnaresh
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-057-001/542
(AHIRANTOLA)
|
1715001057NRG24010620230230806
|
01/06/2023
|
RAMNARESH
|
1715001057WL016195
|
RAMNARESH
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-057-001/551-A
(AHIRANTOLA)
|
1715001057NRG24010620230230789
|
01/06/2023
|
VIKASH KUMAR
|
1715001057WL016194
|
VIKASH KUMAR
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
VIKASHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-057-001/561
(AHIRANTOLA)
|
1715001057NRG24010620230230668
|
01/06/2023
|
DEENBANDHU
|
1715001057WL016185
|
DEENBANDHU
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
DEENBANDHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-057-001/573
(AHIRANTOLA)
|
1715001057NRG24010620230230807
|
01/06/2023
|
SANTOSH DWIVEDI
|
1715001057WL016195
|
SANTOSH DWIVEDI
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
SANTOSHDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-057-001/60
(AHIRANTOLA)
|
1715001057NRG24010620230230808
|
01/06/2023
|
KUYARIYA SINGH
|
1715001057WL016195
|
KUYARIYA SINGH
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
KUYARIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-057-001/60-C
(AHIRANTOLA)
|
1715001057NRG24010620230230809
|
01/06/2023
|
Manoj Singh
|
1715001057WL016195
|
Manoj Singh
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-057-001/614
(AHIRANTOLA)
|
1715001057NRG24010620230230810
|
01/06/2023
|
RAJKUMARI
|
1715001057WL016195
|
RAJKUMARI
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-057-001/618
(AHIRANTOLA)
|
1715001057NRG24010620230230811
|
01/06/2023
|
RAJBHAN
|
1715001057WL016195
|
RAJBHAN
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-057-001/621
(AHIRANTOLA)
|
1715001057NRG24010620230230792
|
01/06/2023
|
RAJBAHADUR SINGH
|
1715001057WL016194
|
RAJBAHADUR SINGH
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAJBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-057-001/634
(AHIRANTOLA)
|
1715001057NRG24010620230230793
|
01/06/2023
|
RAMLALA SINGH
|
1715001057WL016194
|
RAMLALA SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAMLALASINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-057-001/70-A
(AHIRANTOLA)
|
1715001057NRG24010620230230812
|
01/06/2023
|
gulbasiya
|
1715001057WL016195
|
gulbasiya
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-057-001/71
(AHIRANTOLA)
|
1715001057NRG24010620230230813
|
01/06/2023
|
lakhapati
|
1715001057WL016195
|
lakhapati
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
218263692
|
|
lakhapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-057-001/71
(AHIRANTOLA)
|
1715001057NRG24010620230230814
|
01/06/2023
|
LAKHPATI
|
1715001057WL016195
|
LAKHPATI
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
218263692
|
|
LAKHPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-057-001/763
(AHIRANTOLA)
|
1715001057NRG24010620230230794
|
01/06/2023
|
Rajvati Singh
|
1715001057WL016194
|
Rajvati Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
RajvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-057-001/770
(AHIRANTOLA)
|
1715001057NRG24010620230230816
|
01/06/2023
|
Praveena Singh
|
1715001057WL016195
|
Praveena Singh
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
PraveenaSingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-057-001/828-A
(AHIRANTOLA)
|
1715001057NRG24010620230230671
|
01/06/2023
|
Umesh panika
|
1715001057WL016185
|
Umesh panika
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
Umeshpanika
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-057-001/87-A
(AHIRANTOLA)
|
1715001057NRG24010620230230817
|
01/06/2023
|
rajendra
|
1715001057WL016195
|
rajendra
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-057-001/92
(AHIRANTOLA)
|
1715001057NRG24010620230230818
|
01/06/2023
|
SUMITRA
|
1715001057WL016195
|
SUMITRA
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-057-001/94
(AHIRANTOLA)
|
1715001057NRG24010620230230820
|
01/06/2023
|
dalpratap singh
|
1715001057WL016195
|
dalpratap singh
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
218263692
|
|
dalpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212574
|
212574
|
|
|
|
|
|
|
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-045-001/687
(AKAURI)
|
1715001045NRG24010620230231920
|
01/06/2023
|
Premvati Singh
|
1715001045WL016255
|
Premvati Singh
|
00415
|
SBIN0010827
|
880
|
880
|
Processed
|
08/06/2023
|
|
218263692
|
|
PremvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-057-001/191-A
(AHIRANTOLA)
|
1715001057NRG24010620230230800
|
01/06/2023
|
Saroj Singh
|
1715001057WL016195
|
Saroj Singh
|
00415
|
SBIN0012272
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
SarojSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-057-001/343
(AHIRANTOLA)
|
1715001057NRG24010620230230772
|
01/06/2023
|
CHHOTELAL
|
1715001057WL016194
|
CHHOTELAL
|
00415
|
SBIN0012272
|
2431
|
2431
|
Processed
|
08/06/2023
|
|
218263692
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-039-001/214-A
(GAURDAHA)
|
1715001039NRG24010620230232552
|
01/06/2023
|
Brejesh
|
1715001039WL016274
|
Brejesh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
Brejesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-039-001/214-A
(GAURDAHA)
|
1715001039NRG24010620230232553
|
01/06/2023
|
Urmila
|
1715001039WL016274
|
Urmila
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-039-001/937-A
(GAURDAHA)
|
1715001039NRG24010620230232557
|
01/06/2023
|
Kalavatee
|
1715001039WL016274
|
Kalavatee
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218263692
|
|
Kalavatee
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-039-001/937-A
(GAURDAHA)
|
1715001039NRG24010620230232556
|
01/06/2023
|
Ramkhelavan
|
1715001039WL016274
|
Ramkhelavan
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
Ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-057-001/431-B
(AHIRANTOLA)
|
1715001057NRG24010620230230779
|
01/06/2023
|
vivek
|
1715001057WL016194
|
vivek
|
00462
|
UCBA0003228
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
218263692
|
|
vivek
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-053-001/966
(CHAKDAUR)
|
1715001053NRG24010620230230568
|
01/06/2023
|
RAMJEE DWIVEDI
|
1715001053WL016180
|
RAMJEE DWIVEDI
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAMJEEDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-064-002/511
(MAURA)
|
1715001064NRG24010620230229881
|
01/06/2023
|
kamlesh viswkarma
|
1715001064WL016124
|
kamlesh viswkarma
|
00468
|
UBIN0537314
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
218263692
|
|
kamleshviswkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1019
(GAURDAHA)
|
1715001039NRG24010620230232541
|
01/06/2023
|
OM PRKASH
|
1715001039WL016274
|
OM PRKASH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
OMPRKASH
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1019
(GAURDAHA)
|
1715001039NRG24010620230232542
|
01/06/2023
|
PUNAM
|
1715001039WL016274
|
PUNAM
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218263692
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-039-001/136-A
(GAURDAHA)
|
1715001039NRG24010620230232551
|
01/06/2023
|
Tejbhan
|
1715001039WL016274
|
Tejbhan
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
Tejbhan
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-040-001/251
(KATHAR)
|
1715001040NRG24010620230232484
|
01/06/2023
|
Savitri
|
1715001040WL016269
|
Savitri
|
00468
|
UBIN0543144
|
1768
|
1768
|
Processed
|
08/06/2023
|
|
218263692
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-040-001/251-A
(KATHAR)
|
1715001040NRG24010620230232486
|
01/06/2023
|
Brihaspati
|
1715001040WL016269
|
Brihaspati
|
00468
|
UBIN0543144
|
1768
|
1768
|
Processed
|
08/06/2023
|
|
218263692
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4864
(KUSHMHAR)
|
1715001052NRG24010620230233617
|
01/06/2023
|
MEERA VISHWKARMA
|
1715001052WL016329
|
MEERA VISHWKARMA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
MEERAVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-053-001/469
(CHAKDAUR)
|
1715001053NRG24010620230230543
|
01/06/2023
|
RAMLAKHAN SINGH
|
1715001053WL016180
|
RAMLAKHAN SINGH
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAMLAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-064-002/838
(MAURA)
|
1715001064NRG24010620230229891
|
01/06/2023
|
meena pal
|
1715001064WL016124
|
meena pal
|
00468
|
UBIN0556815
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
218263692
|
|
meenapal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5227-A
(KUSHMHAR)
|
1715001052NRG24010620230233605
|
01/06/2023
|
POOJA JAYSWAL
|
1715001052WL016328
|
POOJA JAYSWAL
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218263692
|
|
POOJAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-012-001/464
(MAU)
|
1715001012NRG24310520230228835
|
01/06/2023
|
Shiv Prasad kol
|
1715001012WL016037
|
Shiv Prasad kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
ShivPrasadkol
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-036-001/127-A
(GUJRED)
|
1715001036NRG24010620230230941
|
01/06/2023
|
Durgawati Mishra
|
1715001036WL016201
|
Durgawati Mishra
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
DurgawatiMishra
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-036-001/720-A
(GUJRED)
|
1715001036NRG24010620230230944
|
01/06/2023
|
SEETA SINGH
|
1715001036WL016201
|
SEETA SINGH
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
SEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-036-001/720-B
(GUJRED)
|
1715001036NRG24010620230230946
|
01/06/2023
|
ARTI BARGAHI
|
1715001036WL016201
|
ARTI BARGAHI
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
ARTIBARGAHI
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-036-001/720-B
(GUJRED)
|
1715001036NRG24010620230230945
|
01/06/2023
|
BIJENDRA SINGH
|
1715001036WL016201
|
BIJENDRA SINGH
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218263692
|
|
BIJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-053-001/469
(CHAKDAUR)
|
1715001053NRG24010620230230544
|
01/06/2023
|
RAJKUMARI SINGH GOND
|
1715001053WL016180
|
RAJKUMARI SINGH GOND
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAJKUMARISINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-039-001/12-D
(GAURDAHA)
|
1715001039NRG24010620230232549
|
01/06/2023
|
Bihari
|
1715001039WL016274
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218263692
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-039-001/12-D
(GAURDAHA)
|
1715001039NRG24010620230232550
|
01/06/2023
|
Rannu
|
1715001039WL016274
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218263692
|
|
Rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-040-001/115
(KATHAR)
|
1715001040NRG24010620230232474
|
01/06/2023
|
SAMBHU
|
1715001040WL016269
|
SAMBHU
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
218263692
|
|
SAMBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1097-A
(HANUMANGARH)
|
1715001041NRG24010620230230265
|
01/06/2023
|
hridaylal
|
1715001041WL016146
|
hridaylal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
hridaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978024
(HANUMANGARH)
|
1715001041NRG24010620230230267
|
01/06/2023
|
Gujratiya Yadav
|
1715001041WL016146
|
Gujratiya Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
GujratiyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978024
(HANUMANGARH)
|
1715001041NRG24010620230230266
|
01/06/2023
|
Kallu yadav
|
1715001041WL016146
|
Kallu yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
Kalluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-053-001/120
(CHAKDAUR)
|
1715001053NRG24010620230230519
|
01/06/2023
|
SHYAMSUNDAR SINGH
|
1715001053WL016180
|
SHYAMSUNDAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
SHYAMSUNDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-053-001/215
(CHAKDAUR)
|
1715001053NRG24010620230230523
|
01/06/2023
|
Munni Singh
|
1715001053WL016180
|
Munni Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
MunniSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-053-001/320
(CHAKDAUR)
|
1715001053NRG24010620230230526
|
01/06/2023
|
RAMSUNDAR SINGH
|
1715001053WL016180
|
RAMSUNDAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
RAMSUNDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-053-001/349
(CHAKDAUR)
|
1715001053NRG24010620230230529
|
01/06/2023
|
jagat bahadur singh
|
1715001053WL016180
|
jagat bahadur singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
jagatbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-053-001/349
(CHAKDAUR)
|
1715001053NRG24010620230230530
|
01/06/2023
|
SEETA SINGH
|
1715001053WL016180
|
SEETA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
SEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-053-001/386
(CHAKDAUR)
|
1715001053NRG24010620230233739
|
01/06/2023
|
RAMNARAYAN PANIKA
|
1715001053WL016335
|
RAMNARAYAN PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218263692
|
|
RAMNARAYANPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-053-001/399
(CHAKDAUR)
|
1715001053NRG24010620230233741
|
01/06/2023
|
RAM LALLU SINGH
|
1715001053WL016335
|
RAM LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218263692
|
|
RAMLALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-053-001/399
(CHAKDAUR)
|
1715001053NRG24010620230233742
|
01/06/2023
|
Shayama singh
|
1715001053WL016335
|
Shayama singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218263692
|
|
Shayamasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-053-001/460
(CHAKDAUR)
|
1715001053NRG24010620230230541
|
01/06/2023
|
RAJESH GUPTA
|
1715001053WL016180
|
RAJESH GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
RAJESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-053-001/460
(CHAKDAUR)
|
1715001053NRG24010620230230542
|
01/06/2023
|
RANNU GUPTA
|
1715001053WL016180
|
RANNU GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
RANNUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-053-001/498
(CHAKDAUR)
|
1715001053NRG24010620230230546
|
01/06/2023
|
PUSHPA NAMDEV
|
1715001053WL016180
|
PUSHPA NAMDEV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
PUSHPANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-053-001/546
(CHAKDAUR)
|
1715001053NRG24010620230230548
|
01/06/2023
|
trilok kumari namdev
|
1715001053WL016180
|
trilok kumari namdev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
trilokkumarinamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-053-001/608-A
(CHAKDAUR)
|
1715001053NRG24010620230230552
|
01/06/2023
|
RAMJAS DWIVEDI
|
1715001053WL016180
|
RAMJAS DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
RAMJASDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-053-001/665-B
(CHAKDAUR)
|
1715001053NRG24010620230233745
|
01/06/2023
|
KALPANA JAYSWAL
|
1715001053WL016335
|
KALPANA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218263692
|
|
KALPANAJAYSWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-053-001/684
(CHAKDAUR)
|
1715001053NRG24010620230230557
|
01/06/2023
|
mahendra pandey
|
1715001053WL016180
|
mahendra pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
mahendrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-053-001/684
(CHAKDAUR)
|
1715001053NRG24010620230230558
|
01/06/2023
|
sushila pandey
|
1715001053WL016180
|
sushila pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
sushilapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-053-001/717
(CHAKDAUR)
|
1715001053NRG24010620230230559
|
01/06/2023
|
RAJESH KUMAR PANDEY
|
1715001053WL016180
|
RAJESH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
RAJESHKUMARPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-053-001/717
(CHAKDAUR)
|
1715001053NRG24010620230230560
|
01/06/2023
|
sulochna pandey
|
1715001053WL016180
|
sulochna pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
sulochnapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-053-001/867-A
(CHAKDAUR)
|
1715001053NRG24010620230230562
|
01/06/2023
|
DAL PRATAP SINGH
|
1715001053WL016180
|
DAL PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
DALPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-053-001/946
(CHAKDAUR)
|
1715001053NRG24010620230230565
|
01/06/2023
|
JYOTSHNA SINGH
|
1715001053WL016180
|
JYOTSHNA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
JYOTSHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-053-001/946
(CHAKDAUR)
|
1715001053NRG24010620230230566
|
01/06/2023
|
SONU SINGH
|
1715001053WL016180
|
SONU SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
SONUSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-053-001/946-A
(CHAKDAUR)
|
1715001053NRG24010620230230567
|
01/06/2023
|
MUKESH BAHADUR
|
1715001053WL016180
|
MUKESH BAHADUR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
MUKESHBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-053-001/966
(CHAKDAUR)
|
1715001053NRG24010620230230569
|
01/06/2023
|
ANAMIKA DWIVEDI
|
1715001053WL016180
|
ANAMIKA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
ANAMIKADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-053-001/991
(CHAKDAUR)
|
1715001053NRG24010620230230572
|
01/06/2023
|
SUNEETA SINGH
|
1715001053WL016180
|
SUNEETA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
SUNEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-053-001/997
(CHAKDAUR)
|
1715001053NRG24010620230230573
|
01/06/2023
|
MAMTA BAI SINGH
|
1715001053WL016180
|
MAMTA BAI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218263692
|
|
MAMTABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-057-001/267-B
(AHIRANTOLA)
|
1715001057NRG24010620230230661
|
01/06/2023
|
ROHIT KUMAR
|
1715001057WL016185
|
ROHIT KUMAR
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
218263692
|
|
ROHITKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-057-001/483
(AHIRANTOLA)
|
1715001057NRG24010620230230787
|
01/06/2023
|
Yagsharan Singh
|
1715001057WL016194
|
Yagsharan Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
218263692
|
|
YagsharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-057-001/559-A
(AHIRANTOLA)
|
1715001057NRG24010620230230667
|
01/06/2023
|
DINESH
|
1715001057WL016185
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
218263692
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-064-002/151
(MAURA)
|
1715001064NRG24010620230229871
|
01/06/2023
|
mamata pal
|
1715001064WL016124
|
mamata pal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
218263692
|
|
mamatapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-064-002/187-A
(MAURA)
|
1715001064NRG24010620230229872
|
01/06/2023
|
sheela singh
|
1715001064WL016124
|
sheela singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
218263692
|
|
sheelasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-064-002/196
(MAURA)
|
1715001064NRG24010620230229873
|
01/06/2023
|
buddh shen visw
|
1715001064WL016124
|
buddh shen visw
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
218263692
|
|
buddhshenvisw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-064-002/233
(MAURA)
|
1715001064NRG24010620230229874
|
01/06/2023
|
AMIT
|
1715001064WL016124
|
AMIT
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
218263692
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-064-002/413
(MAURA)
|
1715001064NRG24010620230229878
|
01/06/2023
|
jagya prasad
|
1715001064WL016124
|
jagya prasad
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
218263692
|
|
jagyaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-064-002/616
(MAURA)
|
1715001064NRG24010620230229883
|
01/06/2023
|
urmila pal
|
1715001064WL016124
|
urmila pal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
218263692
|
|
urmilapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-064-002/748
(MAURA)
|
1715001064NRG24010620230229889
|
01/06/2023
|
rambahor pal
|
1715001064WL016124
|
rambahor pal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
218263692
|
|
rambahorpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-064-002/850
(MAURA)
|
1715001064NRG24010620230229892
|
01/06/2023
|
Ramashray bais
|
1715001064WL016124
|
Ramashray bais
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
218263692
|
|
Ramashraybais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-064-002/94
(MAURA)
|
1715001064NRG24010620230229894
|
01/06/2023
|
tithi pal
|
1715001064WL016124
|
tithi pal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
218263692
|
|
tithipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-064-002/95
(MAURA)
|
1715001064NRG24010620230229895
|
01/06/2023
|
SUSHMA PAL
|
1715001064WL016124
|
SUSHMA PAL
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
218263692
|
|
SUSHMAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-064-002/98
(MAURA)
|
1715001064NRG24010620230229897
|
01/06/2023
|
SONAM PAL
|
1715001064WL016124
|
SONAM PAL
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
218263692
|
|
SONAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89884
|
89884
|
|
|
|
|
|
|
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4218
(HANUMANGARH)
|
1715001041NRG24010620230233502
|
01/06/2023
|
Nishu Saket
|
1715001041WL016323
|
Nishu Saket
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
218263692
|
|
NishuSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5113
(KUSHMHAR)
|
1715001052NRG24010620230233593
|
01/06/2023
|
MITHAI LAL YADAV
|
1715001052WL016328
|
MITHAI LAL YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
MITHAILALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-053-001/328
(CHAKDAUR)
|
1715001053NRG24010620230230527
|
01/06/2023
|
ramchandra singh
|
1715001053WL016180
|
ramchandra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
ramchandrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-057-001/462-C
(AHIRANTOLA)
|
1715001057NRG24010620230230782
|
01/06/2023
|
BABBU SAKET
|
1715001057WL016194
|
BABBU SAKET
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
BABBUSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-057-001/462-C
(AHIRANTOLA)
|
1715001057NRG24010620230230783
|
01/06/2023
|
BABBU SAKET
|
1715001057WL016194
|
BABBU SAKET
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218263692
|
|
BABBUSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-057-001/561-C
(AHIRANTOLA)
|
1715001057NRG24010620230230790
|
01/06/2023
|
Ashish Yadav
|
1715001057WL016194
|
Ashish Yadav
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
218263692
|
|
AshishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-053-001/168-B
(CHAKDAUR)
|
1715001053NRG24010620230230522
|
01/06/2023
|
RAJKALI SINGH
|
1715001053WL016180
|
RAJKALI SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
RAJKALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-053-001/368-A
(CHAKDAUR)
|
1715001053NRG24010620230230532
|
01/06/2023
|
SANGEETA SINGH
|
1715001053WL016180
|
SANGEETA SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218263692
|
|
SANGEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-064-002/503
(MAURA)
|
1715001064NRG24010620230229880
|
01/06/2023
|
shyama
|
1715001064WL016124
|
shyama
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
218263692
|
|
shyama
|
UNION BANK OF INDIA(508500)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-064-002/711
(MAURA)
|
1715001064NRG24010620230229886
|
01/06/2023
|
surywali khairwar
|
1715001064WL016124
|
surywali khairwar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
218263692
|
|
surywalikhairwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-064-002/712
(MAURA)
|
1715001064NRG24010620230229887
|
01/06/2023
|
rudra
|
1715001064WL016124
|
rudra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
218263692
|
|
rudra
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-064-002/99
(MAURA)
|
1715001064NRG24010620230229898
|
01/06/2023
|
aneeta
|
1715001064WL016124
|
aneeta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
218263692
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10344
|
10344
|
|
|
|
|
|
|
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-039-001/956-B
(GAURDAHA)
|
1715001039NRG24010620230232563
|
01/06/2023
|
Mukesh
|
1715001039WL016274
|
Mukesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218263692
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444574
|
444574
|
|
|
|
|
|
|
|