|
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-15-001-032-001/2113
(PADKHURI586)
|
1715001032NRG24300520230217748
|
30/05/2023
|
ravi patel
|
1715001032WL015292
|
ravi patel
|
00152
|
HDFC0000281
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241523
|
|
ravipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-083-001/122
(BADKHARA 740)
|
1715001083NRG24300520230219057
|
30/05/2023
|
raghuwar kol
|
1715001083WL015355
|
raghuwar kol
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
03/06/2023
|
|
134241523
|
|
raghuwarkol
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-083-001/122
(BADKHARA 740)
|
1715001083NRG24300520230219056
|
30/05/2023
|
raghuwar kol
|
1715001083WL015355
|
raghuwar kol
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
03/06/2023
|
|
134241523
|
|
raghuwarkol
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-083-001/126
(BADKHARA 740)
|
1715001083NRG24300520230219061
|
30/05/2023
|
Ramsumiran patel
|
1715001083WL015355
|
Ramsumiran patel
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
03/06/2023
|
|
134241523
|
|
Ramsumiranpatel
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-083-001/126
(BADKHARA 740)
|
1715001083NRG24300520230219060
|
30/05/2023
|
Ramsumiran patel
|
1715001083WL015355
|
Ramsumiran patel
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
03/06/2023
|
|
134241523
|
|
Ramsumiranpatel
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-083-001/13
(BADKHARA 740)
|
1715001083NRG24300520230219062
|
30/05/2023
|
ravisankar kol
|
1715001083WL015355
|
ravisankar kol
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
03/06/2023
|
|
134241523
|
|
ravisankarkol
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-083-001/14
(BADKHARA 740)
|
1715001083NRG24300520230219064
|
30/05/2023
|
harilal kol
|
1715001083WL015355
|
harilal kol
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
03/06/2023
|
|
134241523
|
|
harilalkol
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-083-001/14
(BADKHARA 740)
|
1715001083NRG24300520230219063
|
30/05/2023
|
harilal kol
|
1715001083WL015355
|
harilal kol
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
03/06/2023
|
|
134241523
|
|
harilalkol
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-083-001/140
(BADKHARA 740)
|
1715001083NRG24300520230219066
|
30/05/2023
|
Munnober Khan
|
1715001083WL015355
|
Munnober Khan
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
03/06/2023
|
|
134241523
|
|
MunnoberKhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-083-001/140
(BADKHARA 740)
|
1715001083NRG24300520230219065
|
30/05/2023
|
Munnober Khan
|
1715001083WL015355
|
Munnober Khan
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
03/06/2023
|
|
134241523
|
|
MunnoberKhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-083-001/148
(BADKHARA 740)
|
1715001083NRG24300520230219068
|
30/05/2023
|
ramsiya patel
|
1715001083WL015355
|
ramsiya patel
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
03/06/2023
|
|
134241523
|
|
ramsiyapatel
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-083-001/148
(BADKHARA 740)
|
1715001083NRG24300520230219067
|
30/05/2023
|
ramsiya patel
|
1715001083WL015355
|
ramsiya patel
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
03/06/2023
|
|
134241523
|
|
ramsiyapatel
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-083-001/169
(BADKHARA 740)
|
1715001083NRG24300520230219073
|
30/05/2023
|
mamta rawat
|
1715001083WL015355
|
mamta rawat
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
mamtarawat
|
INDUSIND BANK(607189)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-083-001/196
(BADKHARA 740)
|
1715001083NRG24300520230219076
|
30/05/2023
|
ravi kumar rawat
|
1715001083WL015355
|
ravi kumar rawat
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
ravikumarrawat
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-083-001/71
(BADKHARA 740)
|
1715001083NRG24300520230219080
|
30/05/2023
|
bhiyyalal saket
|
1715001083WL015355
|
bhiyyalal saket
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
bhiyyalalsaket
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-083-002/150
(BADKHARA 740)
|
1715001083NRG24300520230219081
|
30/05/2023
|
Indrajeet Singh
|
1715001083WL015355
|
Indrajeet Singh
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
IndrajeetSingh
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-083-002/24
(BADKHARA 740)
|
1715001083NRG24300520230219082
|
30/05/2023
|
Ramesh Kumar Kol
|
1715001083WL015355
|
Ramesh Kumar Kol
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
RameshKumarKol
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-083-002/257
(BADKHARA 740)
|
1715001083NRG24300520230219083
|
30/05/2023
|
deenbandhu rawat
|
1715001083WL015355
|
deenbandhu rawat
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
deenbandhurawat
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-083-002/26
(BADKHARA 740)
|
1715001083NRG24300520230219084
|
30/05/2023
|
Kailash kol
|
1715001083WL015355
|
Kailash kol
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
Kailashkol
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-083-002/28
(BADKHARA 740)
|
1715001083NRG24300520230219085
|
30/05/2023
|
beerbhan rawat
|
1715001083WL015355
|
beerbhan rawat
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
beerbhanrawat
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-083-002/410
(BADKHARA 740)
|
1715001083NRG24300520230219087
|
30/05/2023
|
sudarshan pal
|
1715001083WL015355
|
sudarshan pal
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
sudarshanpal
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-083-002/474
(BADKHARA 740)
|
1715001083NRG24300520230219089
|
30/05/2023
|
Atavari kol
|
1715001083WL015355
|
Atavari kol
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
Atavarikol
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-083-002/506
(BADKHARA 740)
|
1715001083NRG24300520230219091
|
30/05/2023
|
rajendra prasad pal
|
1715001083WL015355
|
rajendra prasad pal
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
rajendraprasadpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2120
(PADKHURI586)
|
1715001032NRG24300520230217750
|
30/05/2023
|
priyanka varma
|
1715001032WL015292
|
priyanka varma
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241523
|
|
priyankavarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-022-001/541
(PADKHURI587)
|
1715001022NRG24300520230216171
|
30/05/2023
|
daroga
|
1715001022WL015225
|
daroga
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134241523
|
|
daroga
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-022-001/816
(PADKHURI587)
|
1715001022NRG24300520230216175
|
30/05/2023
|
santosh pandey
|
1715001022WL015225
|
santosh pandey
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134241523
|
|
santoshpandey
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-037-001/178-A
(AMILAHA)
|
1715001037NRG24290520230215251
|
30/05/2023
|
kailash sahu
|
1715001037WL015102
|
kailash sahu
|
00354
|
PUNB0323100
|
880
|
880
|
Processed
|
03/06/2023
|
|
134241523
|
|
kailashsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-037-001/89-A
(AMILAHA)
|
1715001037NRG24290520230215253
|
30/05/2023
|
priyanka
|
1715001037WL015102
|
priyanka
|
00354
|
PUNB0323100
|
880
|
880
|
Processed
|
03/06/2023
|
|
134241523
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7948
|
7948
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1003-A
(PADKHURI586)
|
1715001032NRG24300520230217746
|
30/05/2023
|
Abhay Raj Patel
|
1715001032WL015292
|
Abhay Raj Patel
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241523
|
|
AbhayRajPatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2131
(PADKHURI586)
|
1715001032NRG24300520230217755
|
30/05/2023
|
dharmraj saket
|
1715001032WL015292
|
dharmraj saket
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241523
|
|
dharmrajsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-037-001/558
(AMILAHA)
|
1715001037NRG24290520230215249
|
30/05/2023
|
shivcharan singh
|
1715001037WL015100
|
shivcharan singh
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
134241523
|
|
shivcharansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1-D
(PADKHURI586)
|
1715001032NRG24300520230217745
|
30/05/2023
|
PREMWATI
|
1715001032WL015292
|
PREMWATI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241523
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1-D
(PADKHURI586)
|
1715001032NRG24300520230217744
|
30/05/2023
|
RAMBAKASH KOL
|
1715001032WL015292
|
RAMBAKASH KOL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241523
|
|
RAMBAKASHKOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2122
(PADKHURI586)
|
1715001032NRG24300520230217751
|
30/05/2023
|
kareena rawat
|
1715001032WL015292
|
kareena rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241523
|
|
kareenarawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2127
(PADKHURI586)
|
1715001032NRG24300520230217753
|
30/05/2023
|
kiran rawat
|
1715001032WL015292
|
kiran rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241523
|
|
kiranrawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-032-001/261
(PADKHURI586)
|
1715001032NRG24300520230217757
|
30/05/2023
|
Sonaua bansal
|
1715001032WL015292
|
Sonaua bansal
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
03/06/2023
|
|
134241523
|
|
Sonauabansal
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-032-001/27-D
(PADKHURI586)
|
1715001032NRG24300520230217759
|
30/05/2023
|
santoshita
|
1715001032WL015292
|
santoshita
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
03/06/2023
|
|
134241523
|
|
santoshita
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-032-001/27-D
(PADKHURI586)
|
1715001032NRG24300520230217758
|
30/05/2023
|
sudarshan saket
|
1715001032WL015292
|
sudarshan saket
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
03/06/2023
|
|
134241523
|
|
sudarshansaket
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-032-001/336
(PADKHURI586)
|
1715001032NRG24300520230217760
|
30/05/2023
|
manwati saket
|
1715001032WL015292
|
manwati saket
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
03/06/2023
|
|
134241523
|
|
manwatisaket
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-032-001/36-A
(PADKHURI586)
|
1715001032NRG24300520230217761
|
30/05/2023
|
manish skaet
|
1715001032WL015292
|
manish skaet
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
03/06/2023
|
|
134241523
|
|
manishskaet
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-032-001/419
(PADKHURI586)
|
1715001032NRG24300520230217763
|
30/05/2023
|
motilal
|
1715001032WL015292
|
motilal
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
03/06/2023
|
|
134241523
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-032-001/419
(PADKHURI586)
|
1715001032NRG24300520230217762
|
30/05/2023
|
ramkali
|
1715001032WL015292
|
ramkali
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
03/06/2023
|
|
134241523
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-032-001/47-A
(PADKHURI586)
|
1715001032NRG24300520230217765
|
30/05/2023
|
ramsiya
|
1715001032WL015292
|
ramsiya
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
03/06/2023
|
|
134241523
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-032-001/486
(PADKHURI586)
|
1715001032NRG24300520230217767
|
30/05/2023
|
saroj saket
|
1715001032WL015292
|
saroj saket
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
03/06/2023
|
|
134241523
|
|
sarojsaket
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-032-001/661-B
(PADKHURI586)
|
1715001032NRG24300520230217771
|
30/05/2023
|
radhe saket
|
1715001032WL015292
|
radhe saket
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
03/06/2023
|
|
134241523
|
|
radhesaket
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-032-001/672
(PADKHURI586)
|
1715001032NRG24300520230217772
|
30/05/2023
|
ram bahor kol
|
1715001032WL015292
|
ram bahor kol
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
03/06/2023
|
|
134241523
|
|
rambahorkol
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-032-001/689-A
(PADKHURI586)
|
1715001032NRG24300520230217773
|
30/05/2023
|
lal bahadur patel
|
1715001032WL015292
|
lal bahadur patel
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
03/06/2023
|
|
134241523
|
|
lalbahadurpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-032-001/689-A
(PADKHURI586)
|
1715001032NRG24300520230217774
|
30/05/2023
|
ram wati patel
|
1715001032WL015292
|
ram wati patel
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
03/06/2023
|
|
134241523
|
|
ramwatipatel
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-032-001/738
(PADKHURI586)
|
1715001032NRG24300520230217776
|
30/05/2023
|
neetu
|
1715001032WL015292
|
neetu
|
00415
|
SBIN0007644
|
7
|
7
|
Rejected
|
03/06/2023
|
|
134241523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-032-001/738
(PADKHURI586)
|
1715001032NRG24300520230217777
|
30/05/2023
|
vikash patel
|
1715001032WL015292
|
vikash patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241523
|
|
vikashpatel
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-032-001/791
(PADKHURI586)
|
1715001032NRG24300520230217781
|
30/05/2023
|
sandeep saket
|
1715001032WL015292
|
sandeep saket
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
03/06/2023
|
|
134241523
|
|
sandeepsaket
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-032-001/801
(PADKHURI586)
|
1715001032NRG24300520230217782
|
30/05/2023
|
Ravendra patel
|
1715001032WL015292
|
Ravendra patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241523
|
|
Ravendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-032-001/804
(PADKHURI586)
|
1715001032NRG24300520230217783
|
30/05/2023
|
Prema
|
1715001032WL015292
|
Prema
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241523
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-032-001/857-B
(PADKHURI586)
|
1715001032NRG24300520230217784
|
30/05/2023
|
anil kumar patel
|
1715001032WL015292
|
anil kumar patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241523
|
|
anilkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-057-001/1
(AHIRANTOLA)
|
1715001057NRG24300520230216887
|
30/05/2023
|
SAVITA
|
1715001057WL015255
|
SAVITA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241523
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-057-001/112-B
(AHIRANTOLA)
|
1715001057NRG24300520230216888
|
30/05/2023
|
rajesh
|
1715001057WL015255
|
rajesh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241523
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-057-001/149-A
(AHIRANTOLA)
|
1715001057NRG24300520230216891
|
30/05/2023
|
munni
|
1715001057WL015255
|
munni
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241523
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-057-001/149-A
(AHIRANTOLA)
|
1715001057NRG24300520230216890
|
30/05/2023
|
shivprasad
|
1715001057WL015255
|
shivprasad
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241523
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-057-001/165-B
(AHIRANTOLA)
|
1715001057NRG24300520230216893
|
30/05/2023
|
SEETA
|
1715001057WL015255
|
SEETA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241523
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-057-001/165-B
(AHIRANTOLA)
|
1715001057NRG24300520230216892
|
30/05/2023
|
shivbahor
|
1715001057WL015255
|
shivbahor
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241523
|
|
shivbahor
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-057-001/19
(AHIRANTOLA)
|
1715001057NRG24300520230216894
|
30/05/2023
|
Shambhu kol
|
1715001057WL015255
|
Shambhu kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241523
|
|
Shambhukol
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-057-001/20
(AHIRANTOLA)
|
1715001057NRG24300520230216895
|
30/05/2023
|
Ganesh
|
1715001057WL015255
|
Ganesh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241523
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-057-001/216
(AHIRANTOLA)
|
1715001057NRG24300520230216896
|
30/05/2023
|
RAMDHANEE
|
1715001057WL015255
|
RAMDHANEE
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241523
|
|
RAMDHANEE
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-057-001/269
(AHIRANTOLA)
|
1715001057NRG24300520230216898
|
30/05/2023
|
BASANT YADAV
|
1715001057WL015255
|
BASANT YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241523
|
|
BASANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-057-001/349
(AHIRANTOLA)
|
1715001057NRG24300520230216900
|
30/05/2023
|
Duiji
|
1715001057WL015255
|
Duiji
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241523
|
|
Duiji
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-057-001/440
(AHIRANTOLA)
|
1715001057NRG24300520230216902
|
30/05/2023
|
ramvati
|
1715001057WL015255
|
ramvati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241523
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-057-001/440
(AHIRANTOLA)
|
1715001057NRG24300520230216901
|
30/05/2023
|
Shankar
|
1715001057WL015255
|
Shankar
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241523
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-057-001/481-B
(AHIRANTOLA)
|
1715001057NRG24300520230216906
|
30/05/2023
|
RAMRATAN YADAV
|
1715001057WL015255
|
RAMRATAN YADAV
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241523
|
|
RAMRATANYADAV
|
UCO BANK(607066)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-057-001/481-B
(AHIRANTOLA)
|
1715001057NRG24300520230216905
|
30/05/2023
|
SUSHAMA YADAV
|
1715001057WL015255
|
SUSHAMA YADAV
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241523
|
|
SUSHAMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-083-001/105
(BADKHARA 740)
|
1715001083NRG24300520230219053
|
30/05/2023
|
Ramadhar
|
1715001083WL015355
|
Ramadhar
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
03/06/2023
|
|
134241523
|
|
Ramadhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-083-001/105
(BADKHARA 740)
|
1715001083NRG24300520230219052
|
30/05/2023
|
Ramadhar
|
1715001083WL015355
|
Ramadhar
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
03/06/2023
|
|
134241523
|
|
Ramadhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-083-001/120
(BADKHARA 740)
|
1715001083NRG24300520230219055
|
30/05/2023
|
Mo Subhan
|
1715001083WL015355
|
Mo Subhan
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
03/06/2023
|
|
134241523
|
|
MoSubhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-083-001/120
(BADKHARA 740)
|
1715001083NRG24300520230219054
|
30/05/2023
|
Mo Subhan
|
1715001083WL015355
|
Mo Subhan
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
03/06/2023
|
|
134241523
|
|
MoSubhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-083-001/123
(BADKHARA 740)
|
1715001083NRG24300520230219059
|
30/05/2023
|
shivkumar patel
|
1715001083WL015355
|
shivkumar patel
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
03/06/2023
|
|
134241523
|
|
shivkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-083-001/123
(BADKHARA 740)
|
1715001083NRG24300520230219058
|
30/05/2023
|
shivkumar patel
|
1715001083WL015355
|
shivkumar patel
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
03/06/2023
|
|
134241523
|
|
shivkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-083-001/163
(BADKHARA 740)
|
1715001083NRG24300520230219071
|
30/05/2023
|
ramshiromani patel
|
1715001083WL015355
|
ramshiromani patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
ramshiromanipatel
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-083-001/169
(BADKHARA 740)
|
1715001083NRG24300520230219072
|
30/05/2023
|
shivlal kol
|
1715001083WL015355
|
shivlal kol
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
shivlalkol
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-083-001/185
(BADKHARA 740)
|
1715001083NRG24300520230219074
|
30/05/2023
|
jagannath rawat
|
1715001083WL015355
|
jagannath rawat
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
jagannathrawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-083-001/193
(BADKHARA 740)
|
1715001083NRG24300520230219075
|
30/05/2023
|
MO ALIM
|
1715001083WL015355
|
MO ALIM
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
MOALIM
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-083-001/199
(BADKHARA 740)
|
1715001083NRG24300520230219077
|
30/05/2023
|
Mansukhlal patel
|
1715001083WL015355
|
Mansukhlal patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
Mansukhlalpatel
|
IDBI BANK(607095)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-083-001/208
(BADKHARA 740)
|
1715001083NRG24300520230219078
|
30/05/2023
|
CHHOTELAL PATEL
|
1715001083WL015355
|
CHHOTELAL PATEL
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-083-001/41
(BADKHARA 740)
|
1715001083NRG24300520230219079
|
30/05/2023
|
jaggyabhan patel
|
1715001083WL015355
|
jaggyabhan patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
jaggyabhanpatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-083-002/410
(BADKHARA 740)
|
1715001083NRG24300520230219088
|
30/05/2023
|
Agasiya pal
|
1715001083WL015355
|
Agasiya pal
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
Agasiyapal
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-083-002/474
(BADKHARA 740)
|
1715001083NRG24300520230219090
|
30/05/2023
|
Syamkali rawat
|
1715001083WL015355
|
Syamkali rawat
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
03/06/2023
|
|
134241523
|
|
Syamkalirawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-088-001/756
(DUARA)
|
1715001088NRG24300520230219127
|
30/05/2023
|
sheetasaran kol
|
1715001088WL015360
|
sheetasaran kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134241523
|
|
sheetasarankol
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-088-002/337
(DUARA)
|
1715001088NRG24300520230219129
|
30/05/2023
|
manoj kumar dubey
|
1715001088WL015362
|
manoj kumar dubey
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134241523
|
|
manojkumardubey
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-088-002/610
(DUARA)
|
1715001088NRG24300520230218892
|
30/05/2023
|
SHIVPRASAD
|
1715001088WL015349
|
SHIVPRASAD
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134241523
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-088-002/656
(DUARA)
|
1715001088NRG24300520230219128
|
30/05/2023
|
jagdev
|
1715001088WL015361
|
jagdev
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134241523
|
|
jagdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-088-002/893
(DUARA)
|
1715001088NRG24300520230219154
|
30/05/2023
|
bitti kol
|
1715001088WL015364
|
bitti kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134241523
|
|
bittikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-037-001/632
(AMILAHA)
|
1715001037NRG24290520230215248
|
30/05/2023
|
munendra singh
|
1715001037WL015099
|
munendra singh
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134241523
|
|
munendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-008-001/2-B
(BAGHADDHAWAIYA)
|
1715001009NRG24300520230219043
|
30/05/2023
|
shamalal sen
|
1715001009WL015354
|
shamalal sen
|
00468
|
UBIN0572322
|
875
|
875
|
Processed
|
03/06/2023
|
|
134241523
|
|
shamalalsen
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-008-001/25-A
(BAGHADDHAWAIYA)
|
1715001009NRG24300520230219045
|
30/05/2023
|
SHALENDRA SINGH
|
1715001009WL015354
|
SHALENDRA SINGH
|
00468
|
UBIN0572322
|
875
|
875
|
Processed
|
03/06/2023
|
|
134241523
|
|
SHALENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-008-001/261
(BAGHADDHAWAIYA)
|
1715001009NRG24300520230219047
|
30/05/2023
|
ANITA Tiware
|
1715001009WL015354
|
ANITA Tiware
|
00468
|
UBIN0572322
|
875
|
875
|
Processed
|
03/06/2023
|
|
134241523
|
|
ANITATiware
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-008-001/30-A
(BAGHADDHAWAIYA)
|
1715001009NRG24300520230219048
|
30/05/2023
|
SAMEP SINGH
|
1715001009WL015354
|
SAMEP SINGH
|
00468
|
UBIN0572322
|
875
|
875
|
Processed
|
03/06/2023
|
|
134241523
|
|
SAMEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-008-001/31-A
(BAGHADDHAWAIYA)
|
1715001009NRG24300520230219049
|
30/05/2023
|
MAHEEP SINGH
|
1715001009WL015354
|
MAHEEP SINGH
|
00468
|
UBIN0572322
|
875
|
875
|
Processed
|
03/06/2023
|
|
134241523
|
|
MAHEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-008-001/425-B
(BAGHADDHAWAIYA)
|
1715001009NRG24300520230219050
|
30/05/2023
|
Anuj bais
|
1715001009WL015354
|
Anuj bais
|
00468
|
UBIN0572322
|
875
|
875
|
Processed
|
03/06/2023
|
|
134241523
|
|
Anujbais
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-013-002/101
(AGDAL)
|
1715001013NRG24300520230217000
|
30/05/2023
|
rameshwar
|
1715001013WL015265
|
rameshwar
|
00468
|
UBIN0572322
|
1459
|
1459
|
Processed
|
03/06/2023
|
|
134241523
|
|
rameshwar
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-013-002/121
(AGDAL)
|
1715001013NRG24300520230217001
|
30/05/2023
|
ram singh yadav
|
1715001013WL015265
|
ram singh yadav
|
00468
|
UBIN0572322
|
133
|
133
|
Processed
|
03/06/2023
|
|
134241523
|
|
ramsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-013-002/124
(AGDAL)
|
1715001013NRG24300520230217002
|
30/05/2023
|
rampratap
|
1715001013WL015265
|
rampratap
|
00468
|
UBIN0572322
|
1702
|
1702
|
Processed
|
03/06/2023
|
|
134241523
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-013-002/153
(AGDAL)
|
1715001013NRG24300520230217094
|
30/05/2023
|
Jay prakash
|
1715001013WL015268
|
Jay prakash
|
00468
|
UBIN0572322
|
486
|
486
|
Processed
|
03/06/2023
|
|
134241523
|
|
Jayprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-013-002/381
(AGDAL)
|
1715001013NRG24300520230217003
|
30/05/2023
|
ramnarayan
|
1715001013WL015265
|
ramnarayan
|
00468
|
UBIN0572322
|
3646
|
3646
|
Processed
|
03/06/2023
|
|
134241523
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-013-002/452
(AGDAL)
|
1715001013NRG24300520230217004
|
30/05/2023
|
Ramsusil
|
1715001013WL015265
|
Ramsusil
|
00468
|
UBIN0572322
|
133
|
133
|
Processed
|
03/06/2023
|
|
134241523
|
|
Ramsusil
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-013-002/60-A
(AGDAL)
|
1715001013NRG24300520230217005
|
30/05/2023
|
Motilal
|
1715001013WL015265
|
Motilal
|
00468
|
UBIN0572322
|
1459
|
1459
|
Processed
|
03/06/2023
|
|
134241523
|
|
Motilal
|
IDBI BANK(607095)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-022-001/754
(PADKHURI587)
|
1715001022NRG24300520230216174
|
30/05/2023
|
chandani
|
1715001022WL015225
|
chandani
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134241523
|
|
chandani
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-037-001/478
(AMILAHA)
|
1715001037NRG24290520230215252
|
30/05/2023
|
vedwati sahu
|
1715001037WL015102
|
vedwati sahu
|
00468
|
UBIN0572322
|
880
|
880
|
Processed
|
03/06/2023
|
|
134241523
|
|
vedwatisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18242
|
18242
|
|
|
|
|
|
|
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-008-001/2-B
(BAGHADDHAWAIYA)
|
1715001009NRG24300520230219044
|
30/05/2023
|
shamalal sen
|
1715001009WL015354
|
shamalal sen
|
00602
|
SBIN0RRMBGB
|
875
|
875
|
Processed
|
03/06/2023
|
|
134241523
|
|
shamalalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-008-001/501
(BAGHADDHAWAIYA)
|
1715001009NRG24300520230219051
|
30/05/2023
|
Lallu
|
1715001009WL015354
|
Lallu
|
00602
|
SBIN0RRMBGB
|
875
|
875
|
Processed
|
03/06/2023
|
|
134241523
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-032-001/15-C
(PADKHURI586)
|
1715001032NRG24300520230217747
|
30/05/2023
|
siyawati patel
|
1715001032WL015292
|
siyawati patel
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
03/06/2023
|
|
134241523
|
|
siyawatipatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2130
(PADKHURI586)
|
1715001032NRG24300520230217754
|
30/05/2023
|
Madhu kol
|
1715001032WL015292
|
Madhu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241523
|
|
Madhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-032-001/46-A
(PADKHURI586)
|
1715001032NRG24300520230217764
|
30/05/2023
|
SURYBHAN KOL
|
1715001032WL015292
|
SURYBHAN KOL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
03/06/2023
|
|
134241523
|
|
SURYBHANKOL
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-032-001/633
(PADKHURI586)
|
1715001032NRG24300520230217769
|
30/05/2023
|
rani kol
|
1715001032WL015292
|
rani kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
03/06/2023
|
|
134241523
|
|
ranikol
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-032-001/715
(PADKHURI586)
|
1715001032NRG24300520230217775
|
30/05/2023
|
ambika saket
|
1715001032WL015292
|
ambika saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
03/06/2023
|
|
134241523
|
|
ambikasaket
|
AXIS BANK(607153)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-037-001/546-A
(AMILAHA)
|
1715001037NRG24290520230215245
|
30/05/2023
|
parvati sahu
|
1715001037WL015098
|
parvati sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
134241523
|
|
parvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6668
|
6668
|
|
|
|
|
|
|
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-057-001/148-A
(AHIRANTOLA)
|
1715001057NRG24300520230216889
|
30/05/2023
|
Keshkali Yadav
|
1715001057WL015255
|
Keshkali Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241523
|
|
KeshkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-057-001/261-A
(AHIRANTOLA)
|
1715001057NRG24300520230216897
|
30/05/2023
|
RAKESH KUMAR KEWAT
|
1715001057WL015255
|
RAKESH KUMAR KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241523
|
|
RAKESHKUMARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112084
|
112084
|
|
|
|
|
|
|
|