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-15-001-045-001/503 (AKAURI)
|
1715001045NRG24201020230814708
|
20/10/2023
|
gyanvati kevat
|
1715001045WL070593
|
gyanvati kevat
|
00045
|
BARB0SIDHIX
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291244235
|
|
gyanvatikevat
|
BANK OF BARODA(606985)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-054-001/161-B (SATOHARI)
|
1715001054NRG24191020230809973
|
20/10/2023
|
sarojdevi
|
1715001054WL070173
|
sarojdevi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
sarojdevi
|
BANK OF BARODA(606985)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-054-001/42-D (SATOHARI)
|
1715001054NRG24191020230809976
|
20/10/2023
|
pratibha
|
1715001054WL070173
|
pratibha
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
pratibha
|
BANK OF BARODA(606985)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-054-001/68-B (SATOHARI)
|
1715001054NRG24191020230809978
|
20/10/2023
|
sonvati mishra
|
1715001054WL070173
|
sonvati mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
sonvatimishra
|
BANK OF BARODA(606985)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1077 (JAMUNIHA NO2)
|
1715001059NRG24201020230811284
|
20/10/2023
|
VINOD KUMAR SHUKLA
|
1715001059WL070288
|
VINOD KUMAR SHUKLA
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
VINODKUMARSHUKLA
|
BANK OF BARODA(606985)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1078 (JAMUNIHA NO2)
|
1715001059NRG24201020230811285
|
20/10/2023
|
SNEHA SHUKLA
|
1715001059WL070288
|
SNEHA SHUKLA
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
SNEHASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1201 (JAMUNIHA NO2)
|
1715001059NRG24201020230811293
|
20/10/2023
|
SHIVAKANT
|
1715001059WL070288
|
SHIVAKANT
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
SHIVAKANT
|
BANK OF BARODA(606985)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1240 (JAMUNIHA NO2)
|
1715001059NRG24201020230811295
|
20/10/2023
|
prinsh
|
1715001059WL070288
|
prinsh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
prinsh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11671
|
11671
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-059-001/576 (JAMUNIHA NO2)
|
1715001059NRG24201020230811305
|
20/10/2023
|
reena
|
1715001059WL070288
|
reena
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-080-001/340 (BHITARI)
|
1715001080NRG24201020230814630
|
20/10/2023
|
yogesh kumar mishra
|
1715001080WL070576
|
yogesh kumar mishra
|
00176
|
IDIB000B022
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291244235
|
|
yogeshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-027-001/252-A (BADOKHAR)
|
1715001027NRG24201020230811274
|
20/10/2023
|
Durga
|
1715001027WL070286
|
Durga
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244235
|
|
Durga
|
INDIAN BANK(607105)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-027-001/252-A (BADOKHAR)
|
1715001027NRG24201020230811273
|
20/10/2023
|
Durga
|
1715001027WL070286
|
Durga
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244235
|
|
Durga
|
INDIAN BANK(607105)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-080-001/79 (BHITARI)
|
1715001080NRG24201020230814623
|
20/10/2023
|
rambakas
|
1715001080WL070574
|
rambakas
|
00176
|
IDIB000B524
|
816
|
816
|
Processed
|
09/11/2023
|
|
291244235
|
|
rambakas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-009-003/537 (BAGHADKHAS)
|
1715001009NRG24201020230814301
|
20/10/2023
|
Savitri
|
1715001009WL070551
|
Savitri
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-009-003/540 (BAGHADKHAS)
|
1715001009NRG24201020230814302
|
20/10/2023
|
gudiya kol
|
1715001009WL070551
|
gudiya kol
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
gudiyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-009-003/579 (BAGHADKHAS)
|
1715001009NRG24201020230814304
|
20/10/2023
|
premiya
|
1715001009WL070551
|
premiya
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
premiya
|
INDIAN BANK(607105)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-009-003/587 (BAGHADKHAS)
|
1715001009NRG24201020230814305
|
20/10/2023
|
Mantee
|
1715001009WL070551
|
Mantee
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
Mantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-013-002/503 (AGDAL)
|
1715001013NRG24201020230814318
|
20/10/2023
|
Nagendra kumar bais
|
1715001013WL070552
|
Nagendra kumar bais
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291244235
|
|
Nagendrakumarbais
|
UNION BANK OF INDIA(508500)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-016-001/27 (DITHAURA)
|
1715001016NRG24201020230814663
|
20/10/2023
|
RAJJU
|
1715001016WL070590
|
RAJJU
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
RAJJU
|
INDIAN BANK(607105)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-016-001/27 (DITHAURA)
|
1715001016NRG24201020230814662
|
20/10/2023
|
RAJJU
|
1715001016WL070590
|
RAJJU
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
RAJJU
|
PUNJAB NATIONAL BANK(508568)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-016-002/175-B (DITHAURA)
|
1715001016NRG24201020230814665
|
20/10/2023
|
Mrs.SANGEETA
|
1715001016WL070590
|
Mrs.SANGEETA
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
Mrs.SANGEETA
|
INDIAN BANK(607105)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-016-002/224 (DITHAURA)
|
1715001016NRG24201020230814666
|
20/10/2023
|
balendra kuswaha
|
1715001016WL070590
|
balendra kuswaha
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
balendrakuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-016-002/35 (DITHAURA)
|
1715001016NRG24201020230814667
|
20/10/2023
|
MRS BUTAN KOL
|
1715001016WL070590
|
MRS BUTAN KOL
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
10/11/2023
|
|
291244235
|
|
MRSBUTANKOL
|
INDUSIND BANK(607189)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-016-002/676-B (DITHAURA)
|
1715001016NRG24201020230814669
|
20/10/2023
|
Mr NEERAJ SHUKLA
|
1715001016WL070590
|
Mr NEERAJ SHUKLA
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
MrNEERAJSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-016-002/727 (DITHAURA)
|
1715001016NRG24201020230814674
|
20/10/2023
|
Sunita Patel
|
1715001016WL070590
|
Sunita Patel
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
SunitaPatel
|
INDIAN BANK(607105)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-017-001/483 (JHAJH)
|
1715001017NRG24201020230811115
|
20/10/2023
|
bheemsen
|
1715001017WL070271
|
bheemsen
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
bheemsen
|
UNION BANK OF INDIA(508500)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-080-001/249 (BHITARI)
|
1715001080NRG24201020230814626
|
20/10/2023
|
Belakali
|
1715001080WL070575
|
Belakali
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244235
|
|
Belakali
|
INDIAN BANK(607105)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-080-001/337 (BHITARI)
|
1715001080NRG24201020230814629
|
20/10/2023
|
rani
|
1715001080WL070576
|
rani
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244235
|
|
rani
|
INDIAN BANK(607105)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-080-001/375 (BHITARI)
|
1715001080NRG24201020230814634
|
20/10/2023
|
vinod
|
1715001080WL070577
|
vinod
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244235
|
|
vinod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-013-003/506 (AGDAL)
|
1715001013NRG24201020230814320
|
20/10/2023
|
Uma Devi
|
1715001013WL070552
|
Uma Devi
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291244235
|
|
UmaDevi
|
PUNJAB NATIONAL BANK(508568)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-016-001/137 (DITHAURA)
|
1715001016NRG24201020230814659
|
20/10/2023
|
Ram bihari pandey
|
1715001016WL070590
|
Ram bihari pandey
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
Rambiharipandey
|
PUNJAB NATIONAL BANK(508568)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-016-002/481 (DITHAURA)
|
1715001016NRG24201020230814668
|
20/10/2023
|
Anjani tiwari
|
1715001016WL070590
|
Anjani tiwari
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
Anjanitiwari
|
PUNJAB NATIONAL BANK(508568)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-016-002/677 (DITHAURA)
|
1715001016NRG24201020230814671
|
20/10/2023
|
ganga kuswaha
|
1715001016WL070590
|
ganga kuswaha
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
gangakuswaha
|
UNION BANK OF INDIA(508500)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-016-002/677 (DITHAURA)
|
1715001016NRG24201020230814670
|
20/10/2023
|
ganga kuswaha
|
1715001016WL070590
|
ganga kuswaha
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
gangakuswaha
|
PUNJAB NATIONAL BANK(508568)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-016-002/720-A (DITHAURA)
|
1715001016NRG24201020230814672
|
20/10/2023
|
MR ANUP PANDEY
|
1715001016WL070590
|
MR ANUP PANDEY
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
MRANUPPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-016-002/720-A (DITHAURA)
|
1715001016NRG24201020230814673
|
20/10/2023
|
SMT NITU PANDEY
|
1715001016WL070590
|
SMT NITU PANDEY
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
SMTNITUPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-016-002/91-A (DITHAURA)
|
1715001016NRG24201020230814675
|
20/10/2023
|
pradeep kumar shukla
|
1715001016WL070590
|
pradeep kumar shukla
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
pradeepkumarshukla
|
PUNJAB NATIONAL BANK(508568)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-017-001/195 (JHAJH)
|
1715001017NRG24201020230811108
|
20/10/2023
|
kusumkali loniya
|
1715001017WL070271
|
kusumkali loniya
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
kusumkaliloniya
|
PUNJAB NATIONAL BANK(508568)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-017-001/464-B (JHAJH)
|
1715001017NRG24201020230811111
|
20/10/2023
|
Girja patel
|
1715001017WL070271
|
Girja patel
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
Girjapatel
|
PUNJAB NATIONAL BANK(508568)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-017-001/464-B (JHAJH)
|
1715001017NRG24201020230811112
|
20/10/2023
|
Rajkali patel
|
1715001017WL070271
|
Rajkali patel
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
Rajkalipatel
|
PUNJAB NATIONAL BANK(508568)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-017-001/470 (JHAJH)
|
1715001017NRG24201020230811113
|
20/10/2023
|
RAMBHADRA
|
1715001017WL070271
|
RAMBHADRA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
RAMBHADRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-017-001/470 (JHAJH)
|
1715001017NRG24201020230811114
|
20/10/2023
|
yasomati
|
1715001017WL070271
|
yasomati
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
yasomati
|
PUNJAB NATIONAL BANK(508568)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-017-001/596-A (JHAJH)
|
1715001017NRG24201020230811119
|
20/10/2023
|
chandrakali loniya
|
1715001017WL070271
|
chandrakali loniya
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
chandrakaliloniya
|
PUNJAB NATIONAL BANK(508568)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-017-001/782 (JHAJH)
|
1715001017NRG24201020230811121
|
20/10/2023
|
jaideep patel
|
1715001017WL070271
|
jaideep patel
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
jaideeppatel
|
INDIAN BANK(607105)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-017-001/782 (JHAJH)
|
1715001017NRG24201020230811120
|
20/10/2023
|
Jaideep patel
|
1715001017WL070271
|
Jaideep patel
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
Jaideeppatel
|
PUNJAB NATIONAL BANK(508568)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-017-001/783 (JHAJH)
|
1715001017NRG24201020230811123
|
20/10/2023
|
pushpa loniya
|
1715001017WL070271
|
pushpa loniya
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
pushpaloniya
|
PUNJAB NATIONAL BANK(508568)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-017-001/783 (JHAJH)
|
1715001017NRG24201020230811122
|
20/10/2023
|
ramanuj loniya
|
1715001017WL070271
|
ramanuj loniya
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244235
|
|
ramanujloniya
|
STATE BANK OF INDIA(508548)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1181 (JAMUNIHA NO2)
|
1715001059NRG24201020230811291
|
20/10/2023
|
KAILASH
|
1715001059WL070288
|
KAILASH
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-045-001/499 (AKAURI)
|
1715001045NRG24201020230814706
|
20/10/2023
|
nandlal kewat
|
1715001045WL070593
|
nandlal kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
291244235
|
|
nandlalkewat
|
STATE BANK OF INDIA(508548)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-045-001/499 (AKAURI)
|
1715001045NRG24201020230814707
|
20/10/2023
|
Savitri Kewat
|
1715001045WL070593
|
Savitri Kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291244235
|
|
SavitriKewat
|
PUNJAB NATIONAL BANK(508568)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-045-001/553 (AKAURI)
|
1715001045NRG24201020230814710
|
20/10/2023
|
Lalita rajak
|
1715001045WL070593
|
Lalita rajak
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
291244235
|
|
Lalitarajak
|
STATE BANK OF INDIA(508548)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-045-001/553 (AKAURI)
|
1715001045NRG24201020230814709
|
20/10/2023
|
rajbahor rajak
|
1715001045WL070593
|
rajbahor rajak
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291244235
|
|
rajbahorrajak
|
PUNJAB NATIONAL BANK(508568)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-045-001/555 (AKAURI)
|
1715001045NRG24201020230814711
|
20/10/2023
|
Butan Kewat
|
1715001045WL070593
|
Butan Kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291244235
|
|
ButanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-045-001/557 (AKAURI)
|
1715001045NRG24201020230814714
|
20/10/2023
|
Urmila Kewat
|
1715001045WL070593
|
Urmila Kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291244235
|
|
UrmilaKewat
|
PUNJAB NATIONAL BANK(508568)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-045-001/597-A (AKAURI)
|
1715001045NRG24201020230814724
|
20/10/2023
|
Paraniya kewat
|
1715001045WL070596
|
Paraniya kewat
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
09/11/2023
|
|
291244235
|
|
Paraniyakewat
|
PUNJAB NATIONAL BANK(508568)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-045-001/624-D (AKAURI)
|
1715001045NRG24201020230814726
|
20/10/2023
|
ramadhar kewat
|
1715001045WL070596
|
ramadhar kewat
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
09/11/2023
|
|
291244235
|
|
ramadharkewat
|
PUNJAB NATIONAL BANK(508568)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-045-001/624-D (AKAURI)
|
1715001045NRG24201020230814727
|
20/10/2023
|
seema kewat
|
1715001045WL070596
|
seema kewat
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
09/11/2023
|
|
291244235
|
|
seemakewat
|
PUNJAB NATIONAL BANK(508568)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-D (AKAURI)
|
1715001045NRG24201020230814686
|
20/10/2023
|
tilak dhari charmkar
|
1715001045WL070591
|
tilak dhari charmkar
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
tilakdharicharmkar
|
STATE BANK OF INDIA(508548)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-045-001/650 (AKAURI)
|
1715001045NRG24201020230814717
|
20/10/2023
|
rajbhan patel
|
1715001045WL070593
|
rajbhan patel
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291244235
|
|
rajbhanpatel
|
PUNJAB NATIONAL BANK(508568)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-045-001/665 (AKAURI)
|
1715001045NRG24201020230814720
|
20/10/2023
|
jagdeesh kewat
|
1715001045WL070593
|
jagdeesh kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291244235
|
|
jagdeeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-045-001/675-D (AKAURI)
|
1715001045NRG24201020230814694
|
20/10/2023
|
sangeeta kewat
|
1715001045WL070591
|
sangeeta kewat
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244235
|
|
sangeetakewat
|
PUNJAB NATIONAL BANK(508568)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-045-001/681-C (AKAURI)
|
1715001045NRG24201020230814728
|
20/10/2023
|
Rajeev Lochan Patel
|
1715001045WL070596
|
Rajeev Lochan Patel
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244235
|
|
RajeevLochanPatel
|
PUNJAB NATIONAL BANK(508568)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-045-001/682-C (AKAURI)
|
1715001045NRG24201020230814695
|
20/10/2023
|
Buddhsen Saket
|
1715001045WL070591
|
Buddhsen Saket
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
BuddhsenSaket
|
PUNJAB NATIONAL BANK(508568)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-045-001/93-B (AKAURI)
|
1715001045NRG24201020230814729
|
20/10/2023
|
Nitesh Patel
|
1715001045WL070596
|
Nitesh Patel
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
09/11/2023
|
|
291244235
|
|
NiteshPatel
|
AU SMALL FINANCE BANK LTD(608088)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-045-001/93-C (AKAURI)
|
1715001045NRG24201020230814730
|
20/10/2023
|
Kamleshwar Prasad Patel
|
1715001045WL070596
|
Kamleshwar Prasad Patel
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244235
|
|
KamleshwarPrasadPatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-045-001/93-C (AKAURI)
|
1715001045NRG24201020230814731
|
20/10/2023
|
Suneeta Patel
|
1715001045WL070596
|
Suneeta Patel
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244235
|
|
SuneetaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16058
|
16058
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-045-001/778-A (AKAURI)
|
1715001045NRG24201020230814699
|
20/10/2023
|
Ajeet Singh
|
1715001045WL070591
|
Ajeet Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
AjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-054-001/3-A (SATOHARI)
|
1715001054NRG24191020230809974
|
20/10/2023
|
piyush kumar dwivedi
|
1715001054WL070173
|
piyush kumar dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
piyushkumardwivedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-009-003/221 (BAGHADKHAS)
|
1715001009NRG24201020230814294
|
20/10/2023
|
sunita
|
1715001009WL070551
|
sunita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-009-003/222 (BAGHADKHAS)
|
1715001009NRG24201020230814296
|
20/10/2023
|
kamta
|
1715001009WL070551
|
kamta
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
09/11/2023
|
|
291244235
|
|
kamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-009-004/83 (BAGHADKHAS)
|
1715001009NRG24201020230814310
|
20/10/2023
|
MANOJ KOL
|
1715001009WL070551
|
MANOJ KOL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
MANOJKOL
|
UNION BANK OF INDIA(508500)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-009-004/84 (BAGHADKHAS)
|
1715001009NRG24201020230814311
|
20/10/2023
|
govinda kol
|
1715001009WL070551
|
govinda kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244235
|
|
govindakol
|
STATE BANK OF INDIA(508548)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-009-004/84 (BAGHADKHAS)
|
1715001009NRG24201020230814312
|
20/10/2023
|
RAJKUMARI
|
1715001009WL070551
|
RAJKUMARI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-045-001/555 (AKAURI)
|
1715001045NRG24201020230814712
|
20/10/2023
|
motilal kewat
|
1715001045WL070593
|
motilal kewat
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
291244235
|
|
motilalkewat
|
STATE BANK OF INDIA(508548)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-045-001/605 (AKAURI)
|
1715001045NRG24201020230814676
|
20/10/2023
|
Kalawati yadav
|
1715001045WL070591
|
Kalawati yadav
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
Kalawatiyadav
|
STATE BANK OF INDIA(508548)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-045-001/605-A (AKAURI)
|
1715001045NRG24201020230814677
|
20/10/2023
|
Shakuntala kewat
|
1715001045WL070591
|
Shakuntala kewat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
Shakuntalakewat
|
STATE BANK OF INDIA(508548)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-045-001/624-C (AKAURI)
|
1715001045NRG24201020230814715
|
20/10/2023
|
ashabai kevat
|
1715001045WL070593
|
ashabai kevat
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
291244235
|
|
ashabaikevat
|
STATE BANK OF INDIA(508548)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-045-001/625-A (AKAURI)
|
1715001045NRG24201020230814716
|
20/10/2023
|
ramrati yadav
|
1715001045WL070593
|
ramrati yadav
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
291244235
|
|
ramratiyadav
|
STATE BANK OF INDIA(508548)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-045-001/637 (AKAURI)
|
1715001045NRG24201020230814678
|
20/10/2023
|
Bansrop saket
|
1715001045WL070591
|
Bansrop saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
Bansropsaket
|
STATE BANK OF INDIA(508548)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-045-001/637 (AKAURI)
|
1715001045NRG24201020230814679
|
20/10/2023
|
jayamaniya saket
|
1715001045WL070591
|
jayamaniya saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
jayamaniyasaket
|
STATE BANK OF INDIA(508548)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-045-001/645-A (AKAURI)
|
1715001045NRG24201020230814680
|
20/10/2023
|
Gudiya Saket
|
1715001045WL070591
|
Gudiya Saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
GudiyaSaket
|
STATE BANK OF INDIA(508548)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647 (AKAURI)
|
1715001045NRG24201020230814681
|
20/10/2023
|
arti saket
|
1715001045WL070591
|
arti saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
artisaket
|
STATE BANK OF INDIA(508548)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647 (AKAURI)
|
1715001045NRG24201020230814682
|
20/10/2023
|
Beerendra Kumar Saket
|
1715001045WL070591
|
Beerendra Kumar Saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
BeerendraKumarSaket
|
STATE BANK OF INDIA(508548)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-B (AKAURI)
|
1715001045NRG24201020230814684
|
20/10/2023
|
kusum saket
|
1715001045WL070591
|
kusum saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
kusumsaket
|
STATE BANK OF INDIA(508548)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-C (AKAURI)
|
1715001045NRG24201020230814685
|
20/10/2023
|
butan saket
|
1715001045WL070591
|
butan saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
butansaket
|
STATE BANK OF INDIA(508548)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-D (AKAURI)
|
1715001045NRG24201020230814687
|
20/10/2023
|
lallee saket
|
1715001045WL070591
|
lallee saket
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
10/11/2023
|
|
291244235
|
|
lalleesaket
|
STATE BANK OF INDIA(508548)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-045-001/649 (AKAURI)
|
1715001045NRG24201020230814688
|
20/10/2023
|
kotima saket
|
1715001045WL070591
|
kotima saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
kotimasaket
|
PUNJAB NATIONAL BANK(508568)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-045-001/649 (AKAURI)
|
1715001045NRG24201020230814689
|
20/10/2023
|
rannoo saket
|
1715001045WL070591
|
rannoo saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
rannoosaket
|
STATE BANK OF INDIA(508548)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-045-001/649-A (AKAURI)
|
1715001045NRG24201020230814690
|
20/10/2023
|
pramila saket
|
1715001045WL070591
|
pramila saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
pramilasaket
|
STATE BANK OF INDIA(508548)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-045-001/649-B (AKAURI)
|
1715001045NRG24201020230814691
|
20/10/2023
|
shyama kewat
|
1715001045WL070591
|
shyama kewat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
shyamakewat
|
STATE BANK OF INDIA(508548)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-045-001/649-C (AKAURI)
|
1715001045NRG24201020230814692
|
20/10/2023
|
Dabbu Saket
|
1715001045WL070591
|
Dabbu Saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
DabbuSaket
|
STATE BANK OF INDIA(508548)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-045-001/650 (AKAURI)
|
1715001045NRG24201020230814718
|
20/10/2023
|
jayamanti patel
|
1715001045WL070593
|
jayamanti patel
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
291244235
|
|
jayamantipatel
|
STATE BANK OF INDIA(508548)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-045-001/675-A (AKAURI)
|
1715001045NRG24201020230814693
|
20/10/2023
|
sunita kewat
|
1715001045WL070591
|
sunita kewat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
sunitakewat
|
STATE BANK OF INDIA(508548)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-045-001/701-A (AKAURI)
|
1715001045NRG24201020230814696
|
20/10/2023
|
Urmila
|
1715001045WL070591
|
Urmila
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244235
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-045-001/776-D (AKAURI)
|
1715001045NRG24201020230814698
|
20/10/2023
|
Chotelal Saket
|
1715001045WL070591
|
Chotelal Saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
ChotelalSaket
|
STATE BANK OF INDIA(508548)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-045-001/786-C (AKAURI)
|
1715001045NRG24201020230814700
|
20/10/2023
|
shrikant saket
|
1715001045WL070591
|
shrikant saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
shrikantsaket
|
STATE BANK OF INDIA(508548)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-045-001/801-C (AKAURI)
|
1715001045NRG24201020230814702
|
20/10/2023
|
Juggi Yadav
|
1715001045WL070591
|
Juggi Yadav
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
JuggiYadav
|
STATE BANK OF INDIA(508548)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-045-001/807 (AKAURI)
|
1715001045NRG24201020230814703
|
20/10/2023
|
rajkumari saket
|
1715001045WL070591
|
rajkumari saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
rajkumarisaket
|
STATE BANK OF INDIA(508548)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-053-001/102 (CHAKDAUR)
|
1715001053NRG24201020230812808
|
20/10/2023
|
Gendkali Singh
|
1715001053WL070421
|
Gendkali Singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
10/11/2023
|
|
291244235
|
|
GendkaliSingh
|
STATE BANK OF INDIA(508548)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-053-001/193 (CHAKDAUR)
|
1715001053NRG24201020230812810
|
20/10/2023
|
kaushilya singh
|
1715001053WL070421
|
kaushilya singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
10/11/2023
|
|
291244235
|
|
kaushilyasingh
|
STATE BANK OF INDIA(508548)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-053-001/211 (CHAKDAUR)
|
1715001053NRG24201020230812811
|
20/10/2023
|
CHHOTELAL SINGH
|
1715001053WL070421
|
CHHOTELAL SINGH
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
CHHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-053-001/216 (CHAKDAUR)
|
1715001053NRG24201020230812813
|
20/10/2023
|
MUNNI SINGH
|
1715001053WL070421
|
MUNNI SINGH
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
10/11/2023
|
|
291244235
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-053-001/218 (CHAKDAUR)
|
1715001053NRG24201020230812814
|
20/10/2023
|
SHYAMKALI SINGH
|
1715001053WL070421
|
SHYAMKALI SINGH
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
10/11/2023
|
|
291244235
|
|
SHYAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-053-001/235 (CHAKDAUR)
|
1715001053NRG24201020230812815
|
20/10/2023
|
RAMKALI SINGH
|
1715001053WL070421
|
RAMKALI SINGH
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-053-001/24 (CHAKDAUR)
|
1715001053NRG24201020230812817
|
20/10/2023
|
umesh kumar singh
|
1715001053WL070421
|
umesh kumar singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
10/11/2023
|
|
291244235
|
|
umeshkumarsingh
|
STATE BANK OF INDIA(508548)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-053-001/251 (CHAKDAUR)
|
1715001053NRG24201020230812818
|
20/10/2023
|
Dusasiya
|
1715001053WL070421
|
Dusasiya
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
10/11/2023
|
|
291244235
|
|
Dusasiya
|
STATE BANK OF INDIA(508548)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-053-001/266 (CHAKDAUR)
|
1715001053NRG24201020230812819
|
20/10/2023
|
maharajua
|
1715001053WL070421
|
maharajua
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
maharajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-053-001/300 (CHAKDAUR)
|
1715001053NRG24201020230812820
|
20/10/2023
|
RAJENDRABAHADUR SINGH
|
1715001053WL070421
|
RAJENDRABAHADUR SINGH
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
RAJENDRABAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-053-001/481 (CHAKDAUR)
|
1715001053NRG24201020230812823
|
20/10/2023
|
RAMRATI PANIKA
|
1715001053WL070421
|
RAMRATI PANIKA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
10/11/2023
|
|
291244235
|
|
RAMRATIPANIKA
|
STATE BANK OF INDIA(508548)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-053-001/482 (CHAKDAUR)
|
1715001053NRG24201020230812824
|
20/10/2023
|
KALAVATI PANIKA
|
1715001053WL070421
|
KALAVATI PANIKA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
10/11/2023
|
|
291244235
|
|
KALAVATIPANIKA
|
STATE BANK OF INDIA(508548)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-053-001/483 (CHAKDAUR)
|
1715001053NRG24201020230812825
|
20/10/2023
|
SUKHMANTI PANIKA
|
1715001053WL070421
|
SUKHMANTI PANIKA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
10/11/2023
|
|
291244235
|
|
SUKHMANTIPANIKA
|
STATE BANK OF INDIA(508548)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-053-001/485 (CHAKDAUR)
|
1715001053NRG24201020230812826
|
20/10/2023
|
phool kumari panika
|
1715001053WL070421
|
phool kumari panika
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
10/11/2023
|
|
291244235
|
|
phoolkumaripanika
|
STATE BANK OF INDIA(508548)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-053-001/514 (CHAKDAUR)
|
1715001053NRG24201020230812831
|
20/10/2023
|
sukhmnati panika
|
1715001053WL070421
|
sukhmnati panika
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244235
|
|
sukhmnatipanika
|
STATE BANK OF INDIA(508548)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-053-001/514 (CHAKDAUR)
|
1715001053NRG24201020230812830
|
20/10/2023
|
sukhmnati panika
|
1715001053WL070421
|
sukhmnati panika
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
10/11/2023
|
|
291244235
|
|
sukhmnatipanika
|
STATE BANK OF INDIA(508548)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-053-001/952 (CHAKDAUR)
|
1715001053NRG24201020230812837
|
20/10/2023
|
SAROJ SINGH
|
1715001053WL070421
|
SAROJ SINGH
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244235
|
|
SAROJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-053-001/952 (CHAKDAUR)
|
1715001053NRG24201020230812836
|
20/10/2023
|
SAROJ SINGH
|
1715001053WL070421
|
SAROJ SINGH
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244235
|
|
SAROJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1167 (JAMUNIHA NO2)
|
1715001059NRG24201020230811288
|
20/10/2023
|
KHATOON
|
1715001059WL070288
|
KHATOON
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
KHATOON
|
BANK OF BARODA(606985)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1179 (JAMUNIHA NO2)
|
1715001059NRG24201020230811289
|
20/10/2023
|
PAVITRA
|
1715001059WL070288
|
PAVITRA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-059-001/937 (JAMUNIHA NO2)
|
1715001059NRG24201020230811276
|
20/10/2023
|
omprakash
|
1715001059WL070287
|
omprakash
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-080-001/369 (BHITARI)
|
1715001080NRG24201020230814633
|
20/10/2023
|
ramnihor sen
|
1715001080WL070577
|
ramnihor sen
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244235
|
|
ramnihorsen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64147
|
64147
|
|
|
|
|
|
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1074 (JAMUNIHA NO2)
|
1715001059NRG24201020230811283
|
20/10/2023
|
PRAMOD SHUKLA
|
1715001059WL070288
|
PRAMOD SHUKLA
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
PRAMODSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-059-001/576 (JAMUNIHA NO2)
|
1715001059NRG24201020230811304
|
20/10/2023
|
devendra
|
1715001059WL070288
|
devendra
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-017-001/859 (JHAJH)
|
1715001017NRG24201020230811124
|
20/10/2023
|
Umesh patel
|
1715001017WL070271
|
Umesh patel
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244235
|
|
Umeshpatel
|
STATE BANK OF INDIA(508548)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-080-001/209-A (BHITARI)
|
1715001080NRG24201020230814625
|
20/10/2023
|
Alankar
|
1715001080WL070575
|
Alankar
|
00415
|
SBIN0018536
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244235
|
|
Alankar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-054-001/42-D (SATOHARI)
|
1715001054NRG24191020230809975
|
20/10/2023
|
anand
|
1715001054WL070173
|
anand
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
anand
|
UNION BANK OF INDIA(508500)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-059-001/939 (JAMUNIHA NO2)
|
1715001059NRG24201020230811277
|
20/10/2023
|
divnath
|
1715001059WL070287
|
divnath
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
divnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-072-001/374 (PIPRAON)
|
1715001072NRG24201020230810381
|
20/10/2023
|
MOHAMMAD KAJU
|
1715001072WL070201
|
MOHAMMAD KAJU
|
00468
|
UBIN0556815
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244235
|
|
MOHAMMADKAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-009-003/444 (BAGHADKHAS)
|
1715001009NRG24201020230814298
|
20/10/2023
|
Durga
|
1715001009WL070551
|
Durga
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-009-003/444 (BAGHADKHAS)
|
1715001009NRG24201020230814297
|
20/10/2023
|
surendra
|
1715001009WL070551
|
surendra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244235
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-009-003/543 (BAGHADKHAS)
|
1715001009NRG24201020230814303
|
20/10/2023
|
dheeraj kol
|
1715001009WL070551
|
dheeraj kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
dheerajkol
|
UNION BANK OF INDIA(508500)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-009-004/640 (BAGHADKHAS)
|
1715001009NRG24201020230814307
|
20/10/2023
|
brijendra
|
1715001009WL070551
|
brijendra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-009-004/642 (BAGHADKHAS)
|
1715001009NRG24201020230814308
|
20/10/2023
|
rajkali
|
1715001009WL070551
|
rajkali
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-009-005/27 (BAGHADKHAS)
|
1715001009NRG24201020230814314
|
20/10/2023
|
deendayal
|
1715001009WL070551
|
deendayal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-009-005/385 (BAGHADKHAS)
|
1715001009NRG24201020230814315
|
20/10/2023
|
ajay
|
1715001009WL070551
|
ajay
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-009-005/386 (BAGHADKHAS)
|
1715001009NRG24201020230814316
|
20/10/2023
|
radha
|
1715001009WL070551
|
radha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
radha
|
UNION BANK OF INDIA(508500)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-013-002/329 (AGDAL)
|
1715001013NRG24201020230814317
|
20/10/2023
|
ramdas
|
1715001013WL070552
|
ramdas
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291244235
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-013-002/503 (AGDAL)
|
1715001013NRG24201020230814319
|
20/10/2023
|
Sheelam bais
|
1715001013WL070552
|
Sheelam bais
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291244235
|
|
Sheelambais
|
UNION BANK OF INDIA(508500)
|
138
|
RAMPUR NAIKIN
|
MP-15-001-013-003/506 (AGDAL)
|
1715001013NRG24201020230814322
|
20/10/2023
|
Jyotsana MIshra
|
1715001013WL070552
|
Jyotsana MIshra
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291244235
|
|
JyotsanaMIshra
|
UNION BANK OF INDIA(508500)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-016-001/137 (DITHAURA)
|
1715001016NRG24201020230814661
|
20/10/2023
|
Krishn Bihari Pandey
|
1715001016WL070590
|
Krishn Bihari Pandey
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
KrishnBihariPandey
|
UNION BANK OF INDIA(508500)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-016-001/137 (DITHAURA)
|
1715001016NRG24201020230814660
|
20/10/2023
|
Susheela pandey
|
1715001016WL070590
|
Susheela pandey
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
Susheelapandey
|
UNION BANK OF INDIA(508500)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-017-001/328 (JHAJH)
|
1715001017NRG24201020230811110
|
20/10/2023
|
Nandkisor patel
|
1715001017WL070271
|
Nandkisor patel
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
Nandkisorpatel
|
PUNJAB NATIONAL BANK(508568)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-017-001/328 (JHAJH)
|
1715001017NRG24201020230811109
|
20/10/2023
|
Nandkisor patel
|
1715001017WL070271
|
Nandkisor patel
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
Nandkisorpatel
|
UNION BANK OF INDIA(508500)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-017-001/483 (JHAJH)
|
1715001017NRG24201020230811116
|
20/10/2023
|
NIRMLA
|
1715001017WL070271
|
NIRMLA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-017-001/504-B (JHAJH)
|
1715001017NRG24201020230811117
|
20/10/2023
|
ashish kumar patel
|
1715001017WL070271
|
ashish kumar patel
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
ashishkumarpatel
|
UNION BANK OF INDIA(508500)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-017-001/596-A (JHAJH)
|
1715001017NRG24201020230811118
|
20/10/2023
|
ramu loniya
|
1715001017WL070271
|
ramu loniya
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244235
|
|
ramuloniya
|
UNION BANK OF INDIA(508500)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214-A (JAMUNIHA NO2)
|
1715001059NRG24201020230811294
|
20/10/2023
|
Anand
|
1715001059WL070288
|
Anand
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1265 (JAMUNIHA NO2)
|
1715001059NRG24201020230811297
|
20/10/2023
|
RAVI SHANKAR MISHRA
|
1715001059WL070288
|
RAVI SHANKAR MISHRA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
RAVISHANKARMISHRA
|
UNION BANK OF INDIA(508500)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-059-001/587 (JAMUNIHA NO2)
|
1715001059NRG24201020230811306
|
20/10/2023
|
sanjay
|
1715001059WL070288
|
sanjay
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-059-001/954 (JAMUNIHA NO2)
|
1715001059NRG24201020230811278
|
20/10/2023
|
ramrahesh
|
1715001059WL070287
|
ramrahesh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
ramrahesh
|
UNION BANK OF INDIA(508500)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-080-001/313 (BHITARI)
|
1715001080NRG24201020230814627
|
20/10/2023
|
Ramdatt
|
1715001080WL070576
|
Ramdatt
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244235
|
|
Ramdatt
|
UNION BANK OF INDIA(508500)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-080-001/337 (BHITARI)
|
1715001080NRG24201020230814628
|
20/10/2023
|
DINESH
|
1715001080WL070576
|
DINESH
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244235
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-080-001/340 (BHITARI)
|
1715001080NRG24201020230814632
|
20/10/2023
|
SUSHEELA
|
1715001080WL070577
|
SUSHEELA
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244235
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-080-001/340 (BHITARI)
|
1715001080NRG24201020230814631
|
20/10/2023
|
susheela
|
1715001080WL070577
|
susheela
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244235
|
|
susheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-009-003/189 (BAGHADKHAS)
|
1715001009NRG24201020230814287
|
20/10/2023
|
maiki
|
1715001009WL070551
|
maiki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
maiki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-009-003/193 (BAGHADKHAS)
|
1715001009NRG24201020230814288
|
20/10/2023
|
madhawa
|
1715001009WL070551
|
madhawa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
madhawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-009-003/195 (BAGHADKHAS)
|
1715001009NRG24201020230814289
|
20/10/2023
|
shivratan
|
1715001009WL070551
|
shivratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
shivratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-009-003/198 (BAGHADKHAS)
|
1715001009NRG24201020230814290
|
20/10/2023
|
shivlal
|
1715001009WL070551
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-009-003/205 (BAGHADKHAS)
|
1715001009NRG24201020230814291
|
20/10/2023
|
sankhee
|
1715001009WL070551
|
sankhee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
sankhee
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-009-003/211 (BAGHADKHAS)
|
1715001009NRG24201020230814292
|
20/10/2023
|
shivnath
|
1715001009WL070551
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-009-003/222 (BAGHADKHAS)
|
1715001009NRG24201020230814295
|
20/10/2023
|
kamta
|
1715001009WL070551
|
kamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244235
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-009-003/445 (BAGHADKHAS)
|
1715001009NRG24201020230814299
|
20/10/2023
|
Shyamvati
|
1715001009WL070551
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
09/11/2023
|
|
291244235
|
|
Shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-009-003/447-A (BAGHADKHAS)
|
1715001009NRG24201020230814300
|
20/10/2023
|
Babulal kol
|
1715001009WL070551
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
Babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-009-004/643 (BAGHADKHAS)
|
1715001009NRG24201020230814309
|
20/10/2023
|
vijay
|
1715001009WL070551
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-017-001/195 (JHAJH)
|
1715001017NRG24201020230811107
|
20/10/2023
|
Gyanchandra loniya
|
1715001017WL070271
|
Gyanchandra loniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
Gyanchandraloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-045-001/791-A (AKAURI)
|
1715001045NRG24201020230814701
|
20/10/2023
|
nirmala kewat
|
1715001045WL070591
|
nirmala kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
nirmalakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-053-001/24 (CHAKDAUR)
|
1715001053NRG24201020230812816
|
20/10/2023
|
mahendra singh
|
1715001053WL070421
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-053-001/409 (CHAKDAUR)
|
1715001053NRG24201020230812821
|
20/10/2023
|
PHUL KUMARI SINGH
|
1715001053WL070421
|
PHUL KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
291244235
|
|
PHULKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-053-001/410-A (CHAKDAUR)
|
1715001053NRG24201020230812822
|
20/10/2023
|
KUSUM SINGH
|
1715001053WL070421
|
KUSUM SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
KUSUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-053-001/487 (CHAKDAUR)
|
1715001053NRG24201020230812827
|
20/10/2023
|
SANTOSH PANIKA
|
1715001053WL070421
|
SANTOSH PANIKA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244235
|
|
SANTOSHPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-053-001/508 (CHAKDAUR)
|
1715001053NRG24201020230812829
|
20/10/2023
|
SHIVLAL PANIKA
|
1715001053WL070421
|
SHIVLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244235
|
|
SHIVLALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
RAMPUR NAIKIN
|
MP-15-001-053-001/508 (CHAKDAUR)
|
1715001053NRG24201020230812828
|
20/10/2023
|
SHIVLAL PANIKA
|
1715001053WL070421
|
SHIVLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244235
|
|
SHIVLALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
RAMPUR NAIKIN
|
MP-15-001-053-001/640 (CHAKDAUR)
|
1715001053NRG24201020230812833
|
20/10/2023
|
RAMVATI PANIKA
|
1715001053WL070421
|
RAMVATI PANIKA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244235
|
|
RAMVATIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-053-001/640 (CHAKDAUR)
|
1715001053NRG24201020230812832
|
20/10/2023
|
RAMVATI PANIKA
|
1715001053WL070421
|
RAMVATI PANIKA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244235
|
|
RAMVATIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-054-001/130-B (SATOHARI)
|
1715001054NRG24191020230809972
|
20/10/2023
|
ravendra
|
1715001054WL070173
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
ravendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-054-001/68-B (SATOHARI)
|
1715001054NRG24191020230809977
|
20/10/2023
|
gaurisankar
|
1715001054WL070173
|
gaurisankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244235
|
|
gaurisankar
|
STATE BANK OF INDIA(508548)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-054-002/10 (SATOHARI)
|
1715001054NRG24191020230809979
|
20/10/2023
|
junti singh
|
1715001054WL070173
|
junti singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
291244235
|
|
juntisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-054-002/108-B (SATOHARI)
|
1715001054NRG24191020230809980
|
20/10/2023
|
pramila singh
|
1715001054WL070173
|
pramila singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
291244235
|
|
pramilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-054-002/39 (SATOHARI)
|
1715001054NRG24191020230809983
|
20/10/2023
|
chhotelal
|
1715001054WL070173
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
291244235
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-054-002/45 (SATOHARI)
|
1715001054NRG24191020230809984
|
20/10/2023
|
babulal yadav
|
1715001054WL070173
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
291244235
|
|
babulalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-054-002/5-A (SATOHARI)
|
1715001054NRG24191020230809985
|
20/10/2023
|
dalveer singh
|
1715001054WL070173
|
dalveer singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
291244235
|
|
dalveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-054-002/9-A (SATOHARI)
|
1715001054NRG24191020230809986
|
20/10/2023
|
janki
|
1715001054WL070173
|
janki
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
291244235
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-054-003/128 (SATOHARI)
|
1715001054NRG24191020230809987
|
20/10/2023
|
radhiya kol
|
1715001054WL070173
|
radhiya kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
291244235
|
|
radhiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
RAMPUR NAIKIN
|
MP-15-001-054-003/161 (SATOHARI)
|
1715001054NRG24191020230809990
|
20/10/2023
|
sudha
|
1715001054WL070173
|
sudha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
291244235
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
184
|
RAMPUR NAIKIN
|
MP-15-001-054-003/161 (SATOHARI)
|
1715001054NRG24191020230809989
|
20/10/2023
|
surendra mishra
|
1715001054WL070173
|
surendra mishra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
291244235
|
|
surendramishra
|
UNION BANK OF INDIA(508500)
|
185
|
RAMPUR NAIKIN
|
MP-15-001-054-003/189 (SATOHARI)
|
1715001054NRG24191020230809992
|
20/10/2023
|
kusum kali saket
|
1715001054WL070173
|
kusum kali saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
291244235
|
|
kusumkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
RAMPUR NAIKIN
|
MP-15-001-054-003/189 (SATOHARI)
|
1715001054NRG24191020230809991
|
20/10/2023
|
munda saket
|
1715001054WL070173
|
munda saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
291244235
|
|
mundasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
RAMPUR NAIKIN
|
MP-15-001-054-003/286-B (SATOHARI)
|
1715001054NRG24191020230809994
|
20/10/2023
|
harilal
|
1715001054WL070173
|
harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
harilal
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
RAMPUR NAIKIN
|
MP-15-001-054-003/33-B (SATOHARI)
|
1715001054NRG24191020230809997
|
20/10/2023
|
lalita
|
1715001054WL070173
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1015 (JAMUNIHA NO2)
|
1715001059NRG24201020230811280
|
20/10/2023
|
ASHWANI
|
1715001059WL070288
|
ASHWANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
ASHWANI
|
STATE BANK OF INDIA(508548)
|
190
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1058 (JAMUNIHA NO2)
|
1715001059NRG24201020230811282
|
20/10/2023
|
ANUBHAV KUMAR TRIPATHI
|
1715001059WL070288
|
ANUBHAV KUMAR TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
ANUBHAVKUMARTRIPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
191
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1146 (JAMUNIHA NO2)
|
1715001059NRG24201020230811286
|
20/10/2023
|
Shalu
|
1715001059WL070288
|
Shalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
Shalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1162 (JAMUNIHA NO2)
|
1715001059NRG24201020230811287
|
20/10/2023
|
SHRUTEE
|
1715001059WL070288
|
SHRUTEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
SHRUTEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1180 (JAMUNIHA NO2)
|
1715001059NRG24201020230811290
|
20/10/2023
|
seeta
|
1715001059WL070288
|
seeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1190 (JAMUNIHA NO2)
|
1715001059NRG24201020230811292
|
20/10/2023
|
ARCHANA
|
1715001059WL070288
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1266 (JAMUNIHA NO2)
|
1715001059NRG24201020230811298
|
20/10/2023
|
SADAPOORNIMA MISHRA
|
1715001059WL070288
|
SADAPOORNIMA MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
SADAPOORNIMAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
RAMPUR NAIKIN
|
MP-15-001-059-001/149 (JAMUNIHA NO2)
|
1715001059NRG24201020230811299
|
20/10/2023
|
rajendra
|
1715001059WL070288
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
rajendra
|
PUNJAB & SIND BANK(607087)
|
197
|
RAMPUR NAIKIN
|
MP-15-001-059-001/205 (JAMUNIHA NO2)
|
1715001059NRG24201020230811300
|
20/10/2023
|
ramnaresh
|
1715001059WL070288
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
RAMPUR NAIKIN
|
MP-15-001-059-001/410 (JAMUNIHA NO2)
|
1715001059NRG24201020230811302
|
20/10/2023
|
shyamkali
|
1715001059WL070288
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
RAMPUR NAIKIN
|
MP-15-001-059-001/410 (JAMUNIHA NO2)
|
1715001059NRG24201020230811301
|
20/10/2023
|
shyamlal
|
1715001059WL070288
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
RAMPUR NAIKIN
|
MP-15-001-059-001/522 (JAMUNIHA NO2)
|
1715001059NRG24201020230811303
|
20/10/2023
|
divnandan
|
1715001059WL070288
|
divnandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
divnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
RAMPUR NAIKIN
|
MP-15-001-059-001/587 (JAMUNIHA NO2)
|
1715001059NRG24201020230811307
|
20/10/2023
|
rekha
|
1715001059WL070288
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
RAMPUR NAIKIN
|
MP-15-001-059-001/928 (JAMUNIHA NO2)
|
1715001059NRG24201020230811309
|
20/10/2023
|
Ramkishor
|
1715001059WL070288
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
Ramkishor
|
BANK OF BARODA(606985)
|
203
|
RAMPUR NAIKIN
|
MP-15-001-059-001/934 (JAMUNIHA NO2)
|
1715001059NRG24201020230811275
|
20/10/2023
|
fhuljhariya
|
1715001059WL070287
|
fhuljhariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
fhuljhariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
RAMPUR NAIKIN
|
MP-15-001-059-001/954 (JAMUNIHA NO2)
|
1715001059NRG24201020230811279
|
20/10/2023
|
Vemala
|
1715001059WL070287
|
Vemala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
Vemala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
RAMPUR NAIKIN
|
MP-15-001-072-001/443 (PIPRAON)
|
1715001072NRG24201020230810382
|
20/10/2023
|
RAMCHANDRA
|
1715001072WL070201
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244235
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
206
|
RAMPUR NAIKIN
|
MP-15-001-072-001/47 (PIPRAON)
|
1715001072NRG24201020230810383
|
20/10/2023
|
RAMDAYAL
|
1715001072WL070201
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244235
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54921
|
54921
|
|
|
|
|
|
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-054-003/288-B (SATOHARI)
|
1715001054NRG24191020230809995
|
20/10/2023
|
mahesh
|
1715001054WL070173
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
RAMPUR NAIKIN
|
MP-15-001-054-003/42-D (SATOHARI)
|
1715001054NRG24191020230809999
|
20/10/2023
|
anita
|
1715001054WL070173
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-054-002/15-D (SATOHARI)
|
1715001054NRG24191020230809981
|
20/10/2023
|
brijendra
|
1715001054WL070173
|
brijendra
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
09/11/2023
|
|
291244235
|
|
brijendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
210
|
RAMPUR NAIKIN
|
MP-15-001-054-003/138-A (SATOHARI)
|
1715001054NRG24191020230809988
|
20/10/2023
|
sanju mishra
|
1715001054WL070173
|
sanju mishra
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
09/11/2023
|
|
291244235
|
|
sanjumishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
RAMPUR NAIKIN
|
MP-15-001-054-003/263-B (SATOHARI)
|
1715001054NRG24191020230809993
|
20/10/2023
|
kuntee
|
1715001054WL070173
|
kuntee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
kuntee
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
RAMPUR NAIKIN
|
MP-15-001-054-003/292-B (SATOHARI)
|
1715001054NRG24191020230809996
|
20/10/2023
|
karuna
|
1715001054WL070173
|
karuna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
karuna
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
RAMPUR NAIKIN
|
MP-15-001-054-003/39-A (SATOHARI)
|
1715001054NRG24191020230809998
|
20/10/2023
|
lalita saket
|
1715001054WL070173
|
lalita saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244235
|
|
lalitasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-059-001/831 (JAMUNIHA NO2)
|
1715001059NRG24201020230811308
|
20/10/2023
|
Rajesh Saket
|
1715001059WL070288
|
Rajesh Saket
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244235
|
|
RajeshSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1264 (JAMUNIHA NO2)
|
1715001059NRG24201020230811296
|
20/10/2023
|
ROHIT MISHRA
|
1715001059WL070288
|
ROHIT MISHRA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244235
|
|
ROHITMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269223
|
269223
|
|
|
|
|
|
|
|