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-15-001-036-001/227-A (GUJRED)
|
1715001036NRG24200920230697224
|
21/09/2023
|
Deepak Tripathi
|
1715001036WL059619
|
Deepak Tripathi
|
00032
|
UTIB0002017
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
DeepakTripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-037-001/178-B (AMILAHA)
|
1715001037NRG24200920230696943
|
21/09/2023
|
Rakesh Kumar sahu
|
1715001037WL059594
|
Rakesh Kumar sahu
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
RakeshKumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-023-001/474 (PADKHURI588)
|
1715001023NRG24210920230697892
|
21/09/2023
|
Santosh saket
|
1715001023WL059703
|
Santosh saket
|
00176
|
IDIB000B524
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309470984
|
|
Santoshsaket
|
UNION BANK OF INDIA(508500)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-023-001/474 (PADKHURI588)
|
1715001023NRG24210920230697891
|
21/09/2023
|
Santosh saket
|
1715001023WL059703
|
Santosh saket
|
00176
|
IDIB000B524
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309470984
|
|
Santoshsaket
|
INDIAN BANK(607105)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/800 (BHITARI)
|
1715001080NRG24210920230700223
|
21/09/2023
|
RAMCHARAIT
|
1715001080WL060004
|
RAMCHARAIT
|
00176
|
IDIB000B524
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309470984
|
|
RAMCHARAIT
|
STATE BANK OF INDIA(508548)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/800 (BHITARI)
|
1715001080NRG24210920230700224
|
21/09/2023
|
RAMCHARATI
|
1715001080WL060004
|
RAMCHARATI
|
00176
|
IDIB000B524
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309470984
|
|
RAMCHARATI
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/800 (BHITARI)
|
1715001080NRG24210920230700221
|
21/09/2023
|
RAMCHARIT
|
1715001080WL060004
|
RAMCHARIT
|
00176
|
IDIB000B524
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309470984
|
|
RAMCHARIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-023-001/59-A (PADKHURI588)
|
1715001023NRG24210920230697893
|
21/09/2023
|
lalita
|
1715001023WL059703
|
lalita
|
00176
|
IDIB000R579
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309470984
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-036-001/183-D (GUJRED)
|
1715001036NRG24200920230697219
|
21/09/2023
|
Rishidev Singh
|
1715001036WL059619
|
Rishidev Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
RishidevSingh
|
INDIAN BANK(607105)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-037-001/469 (AMILAHA)
|
1715001037NRG24200920230696950
|
21/09/2023
|
Indrabhan singh
|
1715001037WL059594
|
Indrabhan singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
Indrabhansingh
|
INDIAN BANK(607105)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-050-001/721-A (JHAGARI)
|
1715001050NRG24210920230698573
|
21/09/2023
|
Medhnand yadav
|
1715001050WL059807
|
Medhnand yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
Medhnandyadav
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-090-002/16 (KATAULI)
|
1715001090NRG24210920230700304
|
21/09/2023
|
ramganesh
|
1715001090WL060017
|
ramganesh
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
ramganesh
|
PUNJAB NATIONAL BANK(508568)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-090-002/16 (KATAULI)
|
1715001090NRG24210920230700303
|
21/09/2023
|
ramganesh
|
1715001090WL060017
|
ramganesh
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
ramganesh
|
PUNJAB NATIONAL BANK(508568)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-090-002/3 (KATAULI)
|
1715001090NRG24210920230700308
|
21/09/2023
|
PREMLAL
|
1715001090WL060017
|
PREMLAL
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
PREMLAL
|
BANK OF BARODA(606985)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-090-002/522 (KATAULI)
|
1715001090NRG24210920230700312
|
21/09/2023
|
bharti
|
1715001090WL060017
|
bharti
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-090-002/527 (KATAULI)
|
1715001090NRG24210920230700317
|
21/09/2023
|
birjlal
|
1715001090WL060017
|
birjlal
|
00176
|
IDIB000R579
|
130
|
130
|
Processed
|
10/11/2023
|
|
309470984
|
|
birjlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17827
|
17827
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-036-001/698-C (GUJRED)
|
1715001036NRG24200920230697237
|
21/09/2023
|
Kalawati Gupta
|
1715001036WL059619
|
Kalawati Gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
KalawatiGupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1091 (PADKHURI588)
|
1715001023NRG24210920230697888
|
21/09/2023
|
Biresh kushwaha
|
1715001023WL059703
|
Biresh kushwaha
|
00354
|
PUNB0323100
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309470984
|
|
Bireshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-023-001/69-A (PADKHURI588)
|
1715001023NRG24210920230697896
|
21/09/2023
|
Sanad Pandey
|
1715001023WL059703
|
Sanad Pandey
|
00354
|
PUNB0323100
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309470984
|
|
SanadPandey
|
STATE BANK OF INDIA(508548)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-036-001/706 (GUJRED)
|
1715001036NRG24200920230697238
|
21/09/2023
|
RAGHVENDRA PRASAD MISHRA
|
1715001036WL059619
|
RAGHVENDRA PRASAD MISHRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
RAGHVENDRAPRASADMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-037-001/178-A (AMILAHA)
|
1715001037NRG24200920230696942
|
21/09/2023
|
kailash sahu
|
1715001037WL059594
|
kailash sahu
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
kailashsahu
|
UNION BANK OF INDIA(508500)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-037-001/178-A (AMILAHA)
|
1715001037NRG24200920230696941
|
21/09/2023
|
kailash sahu
|
1715001037WL059594
|
kailash sahu
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
kailashsahu
|
PUNJAB NATIONAL BANK(508568)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-037-001/637 (AMILAHA)
|
1715001037NRG24200920230696935
|
21/09/2023
|
Radha Singh
|
1715001037WL059593
|
Radha Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
RadhaSingh
|
PUNJAB NATIONAL BANK(508568)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-037-001/89-A (AMILAHA)
|
1715001037NRG24200920230696961
|
21/09/2023
|
priyanka
|
1715001037WL059594
|
priyanka
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1059 (GAURDAHA)
|
1715001039NRG24210920230698178
|
21/09/2023
|
Dewanshi
|
1715001039WL059765
|
Dewanshi
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Dewanshi
|
UNION BANK OF INDIA(508500)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-050-001/701-D (JHAGARI)
|
1715001050NRG24210920230698555
|
21/09/2023
|
Tunendra Kori
|
1715001050WL059807
|
Tunendra Kori
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
TunendraKori
|
UNION BANK OF INDIA(508500)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-050-001/702-D (JHAGARI)
|
1715001050NRG24210920230698556
|
21/09/2023
|
Nirmala Devi Kori
|
1715001050WL059807
|
Nirmala Devi Kori
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
NirmalaDeviKori
|
PUNJAB NATIONAL BANK(508568)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-050-001/703-B (JHAGARI)
|
1715001050NRG24210920230698557
|
21/09/2023
|
Rajkali Singh God
|
1715001050WL059807
|
Rajkali Singh God
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
RajkaliSinghGod
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-050-001/704-A (JHAGARI)
|
1715001050NRG24210920230698558
|
21/09/2023
|
Lalita Singh
|
1715001050WL059807
|
Lalita Singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
LalitaSingh
|
UNION BANK OF INDIA(508500)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-050-001/704-D (JHAGARI)
|
1715001050NRG24210920230698559
|
21/09/2023
|
Kushumkali Kori
|
1715001050WL059807
|
Kushumkali Kori
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
KushumkaliKori
|
PUNJAB NATIONAL BANK(508568)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-A (JHAGARI)
|
1715001050NRG24210920230698560
|
21/09/2023
|
Usha Singh
|
1715001050WL059807
|
Usha Singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
UshaSingh
|
UNION BANK OF INDIA(508500)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-D (JHAGARI)
|
1715001050NRG24210920230698561
|
21/09/2023
|
Priyanka Kushwaha
|
1715001050WL059807
|
Priyanka Kushwaha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
PriyankaKushwaha
|
UNION BANK OF INDIA(508500)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-B (JHAGARI)
|
1715001050NRG24210920230698562
|
21/09/2023
|
Samay lal Kumhar
|
1715001050WL059807
|
Samay lal Kumhar
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
SamaylalKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-D (JHAGARI)
|
1715001050NRG24210920230698563
|
21/09/2023
|
Pooja Yadav
|
1715001050WL059807
|
Pooja Yadav
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
PoojaYadav
|
UNION BANK OF INDIA(508500)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-050-001/707-A (JHAGARI)
|
1715001050NRG24210920230698564
|
21/09/2023
|
Dal Pratap Singh
|
1715001050WL059807
|
Dal Pratap Singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
DalPratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-050-001/707-D (JHAGARI)
|
1715001050NRG24210920230698565
|
21/09/2023
|
Renu Saket
|
1715001050WL059807
|
Renu Saket
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
RenuSaket
|
STATE BANK OF INDIA(508548)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-050-001/708-D (JHAGARI)
|
1715001050NRG24210920230698566
|
21/09/2023
|
Sampati yadav
|
1715001050WL059807
|
Sampati yadav
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
Sampatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-050-001/709-A (JHAGARI)
|
1715001050NRG24210920230698567
|
21/09/2023
|
Divakar Singh
|
1715001050WL059807
|
Divakar Singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
DivakarSingh
|
PUNJAB NATIONAL BANK(508568)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-050-001/711-D (JHAGARI)
|
1715001050NRG24210920230698568
|
21/09/2023
|
Nirmala Yadav
|
1715001050WL059807
|
Nirmala Yadav
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
NirmalaYadav
|
UNION BANK OF INDIA(508500)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-050-001/713-D (JHAGARI)
|
1715001050NRG24210920230698570
|
21/09/2023
|
Sulochna Yadav
|
1715001050WL059807
|
Sulochna Yadav
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
SulochnaYadav
|
STATE BANK OF INDIA(508548)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-050-001/725-A (JHAGARI)
|
1715001050NRG24210920230698575
|
21/09/2023
|
geetanjali agnihotri
|
1715001050WL059807
|
geetanjali agnihotri
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
geetanjaliagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-050-001/726-A (JHAGARI)
|
1715001050NRG24210920230698576
|
21/09/2023
|
sunita agnihotri
|
1715001050WL059807
|
sunita agnihotri
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
sunitaagnihotri
|
UNION BANK OF INDIA(508500)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-050-001/729-A (JHAGARI)
|
1715001050NRG24210920230698577
|
21/09/2023
|
sonal tiwari
|
1715001050WL059807
|
sonal tiwari
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
sonaltiwari
|
UNION BANK OF INDIA(508500)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-050-001/730-A (JHAGARI)
|
1715001050NRG24210920230698578
|
21/09/2023
|
sonam tiwari
|
1715001050WL059807
|
sonam tiwari
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
sonamtiwari
|
UNION BANK OF INDIA(508500)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-050-001/731-A (JHAGARI)
|
1715001050NRG24210920230698579
|
21/09/2023
|
shiwani sondhiya
|
1715001050WL059807
|
shiwani sondhiya
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
shiwanisondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-050-001/733-A (JHAGARI)
|
1715001050NRG24210920230698580
|
21/09/2023
|
Vishram kori
|
1715001050WL059807
|
Vishram kori
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
Vishramkori
|
BANK OF BARODA(606985)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-050-001/982-A (JHAGARI)
|
1715001050NRG24210920230700227
|
21/09/2023
|
Fulbai Kol
|
1715001050WL060005
|
Fulbai Kol
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309470984
|
|
FulbaiKol
|
PUNJAB NATIONAL BANK(508568)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-050-001/995-A (JHAGARI)
|
1715001050NRG24210920230700266
|
21/09/2023
|
Subham Kumar Agnihotri
|
1715001050WL060009
|
Subham Kumar Agnihotri
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
SubhamKumarAgnihotri
|
PUNJAB NATIONAL BANK(508568)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-090-002/17 (KATAULI)
|
1715001090NRG24210920230700306
|
21/09/2023
|
rajkali
|
1715001090WL060017
|
rajkali
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
rajkali
|
PUNJAB NATIONAL BANK(508568)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-090-002/17 (KATAULI)
|
1715001090NRG24210920230700305
|
21/09/2023
|
UMESH KEWAT
|
1715001090WL060017
|
UMESH KEWAT
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
UMESHKEWAT
|
BANK OF BARODA(606985)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-090-002/411 (KATAULI)
|
1715001090NRG24210920230700309
|
21/09/2023
|
RAMANAND KEVAT
|
1715001090WL060017
|
RAMANAND KEVAT
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
RAMANANDKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-090-002/411 (KATAULI)
|
1715001090NRG24210920230700310
|
21/09/2023
|
SONU KEVAT
|
1715001090WL060017
|
SONU KEVAT
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
SONUKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-090-002/524 (KATAULI)
|
1715001090NRG24210920230700314
|
21/09/2023
|
govind
|
1715001090WL060017
|
govind
|
00354
|
PUNB0323100
|
130
|
130
|
Processed
|
10/11/2023
|
|
309470984
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-090-002/525 (KATAULI)
|
1715001090NRG24210920230700315
|
21/09/2023
|
rambala
|
1715001090WL060017
|
rambala
|
00354
|
PUNB0323100
|
130
|
130
|
Processed
|
10/11/2023
|
|
309470984
|
|
rambala
|
INDIAN BANK(607105)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-090-002/571 (KATAULI)
|
1715001090NRG24210920230700318
|
21/09/2023
|
ramkishore kevat
|
1715001090WL060017
|
ramkishore kevat
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
ramkishorekevat
|
PUNJAB NATIONAL BANK(508568)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-090-002/595 (KATAULI)
|
1715001090NRG24210920230700319
|
21/09/2023
|
chiti
|
1715001090WL060017
|
chiti
|
00354
|
PUNB0323100
|
130
|
130
|
Processed
|
10/11/2023
|
|
309470984
|
|
chiti
|
PUNJAB NATIONAL BANK(508568)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-090-002/620 (KATAULI)
|
1715001090NRG24210920230700324
|
21/09/2023
|
kiran
|
1715001090WL060017
|
kiran
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309470984
|
|
kiran
|
BANK OF INDIA(508505)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-090-002/620 (KATAULI)
|
1715001090NRG24210920230700321
|
21/09/2023
|
rani
|
1715001090WL060017
|
rani
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-090-002/620 (KATAULI)
|
1715001090NRG24210920230700323
|
21/09/2023
|
shivmorat
|
1715001090WL060017
|
shivmorat
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
shivmorat
|
PUNJAB NATIONAL BANK(508568)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-090-002/626 (KATAULI)
|
1715001090NRG24210920230700328
|
21/09/2023
|
RAMPRASAD TIWARI
|
1715001090WL060017
|
RAMPRASAD TIWARI
|
00354
|
PUNB0323100
|
130
|
130
|
Processed
|
10/11/2023
|
|
309470984
|
|
RAMPRASADTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-090-002/626 (KATAULI)
|
1715001090NRG24210920230700329
|
21/09/2023
|
SANJAY KUMAR TIWARI
|
1715001090WL060017
|
SANJAY KUMAR TIWARI
|
00354
|
PUNB0323100
|
130
|
130
|
Processed
|
10/11/2023
|
|
309470984
|
|
SANJAYKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65437
|
65437
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1072 (GAURDAHA)
|
1715001039NRG24210920230698180
|
21/09/2023
|
Kmlesh Prjapti
|
1715001039WL059765
|
Kmlesh Prjapti
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
KmleshPrjapti
|
PUNJAB NATIONAL BANK(508568)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-039-001/145 (GAURDAHA)
|
1715001039NRG24210920230698186
|
21/09/2023
|
Aayodhya
|
1715001039WL059765
|
Aayodhya
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Aayodhya
|
PUNJAB NATIONAL BANK(508568)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-039-001/203-A (GAURDAHA)
|
1715001039NRG24210920230698187
|
21/09/2023
|
Saroj
|
1715001039WL059765
|
Saroj
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-039-001/774 (GAURDAHA)
|
1715001039NRG24210920230698192
|
21/09/2023
|
Reenu
|
1715001039WL059765
|
Reenu
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Reenu
|
PUNJAB NATIONAL BANK(508568)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-039-001/939 (GAURDAHA)
|
1715001039NRG24210920230698194
|
21/09/2023
|
Ramdash
|
1715001039WL059765
|
Ramdash
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-039-001/939 (GAURDAHA)
|
1715001039NRG24210920230698195
|
21/09/2023
|
rani
|
1715001039WL059765
|
rani
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
rani
|
BANK OF BARODA(606985)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-039-001/949-A (GAURDAHA)
|
1715001039NRG24210920230698196
|
21/09/2023
|
Puja
|
1715001039WL059765
|
Puja
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Puja
|
PUNJAB NATIONAL BANK(508568)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-039-001/953-B (GAURDAHA)
|
1715001039NRG24210920230698197
|
21/09/2023
|
Aashis
|
1715001039WL059765
|
Aashis
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Aashis
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-050-002/900-B (JHAGARI)
|
1715001050NRG24210920230700229
|
21/09/2023
|
Alpna Ojha
|
1715001050WL060005
|
Alpna Ojha
|
00354
|
PUNB0642400
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309470984
|
|
AlpnaOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-036-001/235-A (GUJRED)
|
1715001036NRG24200920230697228
|
21/09/2023
|
PREETI DUBEY
|
1715001036WL059619
|
PREETI DUBEY
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
PREETIDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-023-001/68-A (PADKHURI588)
|
1715001023NRG24210920230697895
|
21/09/2023
|
Vinay Pandey
|
1715001023WL059703
|
Vinay Pandey
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309470984
|
|
VinayPandey
|
UNION BANK OF INDIA(508500)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-023-001/68-A (PADKHURI588)
|
1715001023NRG24210920230697894
|
21/09/2023
|
Vinay Pandey
|
1715001023WL059703
|
Vinay Pandey
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309470984
|
|
VinayPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-037-001/133 (AMILAHA)
|
1715001037NRG24200920230696938
|
21/09/2023
|
brijlal singh
|
1715001037WL059594
|
brijlal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470984
|
|
brijlalsingh
|
BANK OF INDIA(508505)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-037-001/133 (AMILAHA)
|
1715001037NRG24200920230696939
|
21/09/2023
|
shitala singh
|
1715001037WL059594
|
shitala singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
shitalasingh
|
STATE BANK OF INDIA(508548)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-037-001/469 (AMILAHA)
|
1715001037NRG24200920230696951
|
21/09/2023
|
prembai singh
|
1715001037WL059594
|
prembai singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
prembaisingh
|
UNION BANK OF INDIA(508500)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-037-001/84 (AMILAHA)
|
1715001037NRG24200920230696957
|
21/09/2023
|
devraj
|
1715001037WL059594
|
devraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-050-001/722-A (JHAGARI)
|
1715001050NRG24210920230698574
|
21/09/2023
|
Phulbai
|
1715001050WL059807
|
Phulbai
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
Phulbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11305
|
11305
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1121-A (PADKHURI588)
|
1715001023NRG24210920230697890
|
21/09/2023
|
Butan Tiwari
|
1715001023WL059703
|
Butan Tiwari
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309470984
|
|
ButanTiwari
|
STATE BANK OF INDIA(508548)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1121-A (PADKHURI588)
|
1715001023NRG24210920230697889
|
21/09/2023
|
Butan Tiwari
|
1715001023WL059703
|
Butan Tiwari
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309470984
|
|
ButanTiwari
|
STATE BANK OF INDIA(508548)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-033-001/921 (PACHOKHAR)
|
1715001033NRG24210920230698052
|
21/09/2023
|
ramwatikol
|
1715001033WL059722
|
ramwatikol
|
00415
|
SBIN0007644
|
2250
|
2250
|
Processed
|
10/11/2023
|
|
309470984
|
|
ramwatikol
|
STATE BANK OF INDIA(508548)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1063 (GAURDAHA)
|
1715001039NRG24210920230698179
|
21/09/2023
|
Sachin
|
1715001039WL059765
|
Sachin
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-039-001/965 (GAURDAHA)
|
1715001039NRG24210920230698199
|
21/09/2023
|
Manoj
|
1715001039WL059765
|
Manoj
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-061-001/334 (KHADDIKALA)
|
1715001061NRG24210920230698368
|
21/09/2023
|
vanshpati duvedi
|
1715001061WL059787
|
vanshpati duvedi
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
vanshpatiduvedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-080-001/503-A (BHITARI)
|
1715001080NRG24210920230700219
|
21/09/2023
|
PESKAR SAKET
|
1715001080WL060003
|
PESKAR SAKET
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309470984
|
|
PESKARSAKET
|
STATE BANK OF INDIA(508548)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-080-001/800 (BHITARI)
|
1715001080NRG24210920230700222
|
21/09/2023
|
munni
|
1715001080WL060004
|
munni
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309470984
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17975
|
17975
|
|
|
|
|
|
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-039-001/214-A (GAURDAHA)
|
1715001039NRG24210920230698188
|
21/09/2023
|
Brejesh
|
1715001039WL059765
|
Brejesh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Brejesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-036-001/406-B (GUJRED)
|
1715001036NRG24200920230697229
|
21/09/2023
|
Vikash Kumar Tripathi
|
1715001036WL059619
|
Vikash Kumar Tripathi
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
VikashKumarTripathi
|
STATE BANK OF INDIA(508548)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693-A (GUJRED)
|
1715001036NRG24200920230697232
|
21/09/2023
|
Mayank Kumar Dwivedi
|
1715001036WL059619
|
Mayank Kumar Dwivedi
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
MayankKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-036-001/695-A (GUJRED)
|
1715001036NRG24200920230697235
|
21/09/2023
|
VAIBHAV PRASAD TRIPATHI
|
1715001036WL059619
|
VAIBHAV PRASAD TRIPATHI
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
VAIBHAVPRASADTRIPATHI
|
STATE BANK OF INDIA(508548)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-036-001/84-B (GUJRED)
|
1715001036NRG24200920230697253
|
21/09/2023
|
ramkumar
|
1715001036WL059619
|
ramkumar
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-036-001/84-B (GUJRED)
|
1715001036NRG24200920230697252
|
21/09/2023
|
ramkumar
|
1715001036WL059619
|
ramkumar
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-039-001/646 (GAURDAHA)
|
1715001039NRG24210920230698190
|
21/09/2023
|
SABITA
|
1715001039WL059765
|
SABITA
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
SABITA
|
STATE BANK OF INDIA(508548)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-050-001/905-C (JHAGARI)
|
1715001050NRG24210920230700226
|
21/09/2023
|
Rani Saket
|
1715001050WL060005
|
Rani Saket
|
00415
|
SBIN0030380
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309470984
|
|
RaniSaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-036-001/227-A (GUJRED)
|
1715001036NRG24200920230697225
|
21/09/2023
|
Reena Tripathi
|
1715001036WL059619
|
Reena Tripathi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
ReenaTripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1995-A (PACHOKHAR)
|
1715001033NRG24210920230698051
|
21/09/2023
|
SASHI KALA PATEL
|
1715001033WL059722
|
SASHI KALA PATEL
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470984
|
|
SASHIKALAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-037-001/172 (AMILAHA)
|
1715001037NRG24200920230696940
|
21/09/2023
|
Indravati
|
1715001037WL059594
|
Indravati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-037-001/186-A (AMILAHA)
|
1715001037NRG24200920230696944
|
21/09/2023
|
chitrabhan
|
1715001037WL059594
|
chitrabhan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
chitrabhan
|
UNION BANK OF INDIA(508500)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-037-001/186-A (AMILAHA)
|
1715001037NRG24200920230696945
|
21/09/2023
|
chitrabhan singh
|
1715001037WL059594
|
chitrabhan singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
chitrabhansingh
|
UNION BANK OF INDIA(508500)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-037-001/198 (AMILAHA)
|
1715001037NRG24200920230696948
|
21/09/2023
|
ramrup
|
1715001037WL059594
|
ramrup
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
ramrup
|
UNION BANK OF INDIA(508500)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-037-001/198 (AMILAHA)
|
1715001037NRG24200920230696949
|
21/09/2023
|
ramrup singh
|
1715001037WL059594
|
ramrup singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
ramrupsingh
|
STATE BANK OF INDIA(508548)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-037-001/586 (AMILAHA)
|
1715001037NRG24200920230696955
|
21/09/2023
|
ramarcha
|
1715001037WL059594
|
ramarcha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
ramarcha
|
UNION BANK OF INDIA(508500)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-037-001/587 (AMILAHA)
|
1715001037NRG24200920230696956
|
21/09/2023
|
divakar
|
1715001037WL059594
|
divakar
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
divakar
|
UNION BANK OF INDIA(508500)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1019 (GAURDAHA)
|
1715001039NRG24210920230698175
|
21/09/2023
|
OM PRKASH
|
1715001039WL059765
|
OM PRKASH
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
OMPRKASH
|
UNION BANK OF INDIA(508500)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-039-001/136-A (GAURDAHA)
|
1715001039NRG24210920230698184
|
21/09/2023
|
Tejbhan
|
1715001039WL059765
|
Tejbhan
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Tejbhan
|
UNION BANK OF INDIA(508500)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-039-001/646 (GAURDAHA)
|
1715001039NRG24210920230698189
|
21/09/2023
|
rajendr
|
1715001039WL059765
|
rajendr
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
rajendr
|
UNION BANK OF INDIA(508500)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-050-001/905-C (JHAGARI)
|
1715001050NRG24210920230700225
|
21/09/2023
|
Ram Kumar Saket
|
1715001050WL060005
|
Ram Kumar Saket
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309470984
|
|
RamKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-023-001/77-A (PADKHURI588)
|
1715001023NRG24210920230697898
|
21/09/2023
|
Aarti
|
1715001023WL059703
|
Aarti
|
00468
|
UBIN0572322
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309470984
|
|
Aarti
|
IDBI BANK(607095)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-023-001/77-A (PADKHURI588)
|
1715001023NRG24210920230697899
|
21/09/2023
|
Arti
|
1715001023WL059703
|
Arti
|
00468
|
UBIN0572322
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309470984
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-036-001/198 (GUJRED)
|
1715001036NRG24200920230697220
|
21/09/2023
|
HEERALAL BASOR
|
1715001036WL059619
|
HEERALAL BASOR
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
HEERALALBASOR
|
UNION BANK OF INDIA(508500)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-036-001/198 (GUJRED)
|
1715001036NRG24200920230697221
|
21/09/2023
|
Jankibai
|
1715001036WL059619
|
Jankibai
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
Jankibai
|
UNION BANK OF INDIA(508500)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-036-001/224 (GUJRED)
|
1715001036NRG24200920230697223
|
21/09/2023
|
SANTOSH TIWARI
|
1715001036WL059619
|
SANTOSH TIWARI
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
10/11/2023
|
|
309470984
|
|
SANTOSHTIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-036-001/227-A (GUJRED)
|
1715001036NRG24200920230697226
|
21/09/2023
|
Dhenu Tripathi
|
1715001036WL059619
|
Dhenu Tripathi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
DhenuTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-036-001/235-A (GUJRED)
|
1715001036NRG24200920230697227
|
21/09/2023
|
Piyus Chaturvedi
|
1715001036WL059619
|
Piyus Chaturvedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
PiyusChaturvedi
|
BANK OF BARODA(606985)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-036-001/672 (GUJRED)
|
1715001036NRG24200920230697230
|
21/09/2023
|
Hanshraj Kewat
|
1715001036WL059619
|
Hanshraj Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
HanshrajKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-036-001/672 (GUJRED)
|
1715001036NRG24200920230697231
|
21/09/2023
|
Pramila Kewt
|
1715001036WL059619
|
Pramila Kewt
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
PramilaKewt
|
UNION BANK OF INDIA(508500)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-036-001/695 (GUJRED)
|
1715001036NRG24200920230697233
|
21/09/2023
|
Rajrup Tripathi
|
1715001036WL059619
|
Rajrup Tripathi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
RajrupTripathi
|
UNION BANK OF INDIA(508500)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-036-001/695 (GUJRED)
|
1715001036NRG24200920230697234
|
21/09/2023
|
SAVITRI TRIPATHI
|
1715001036WL059619
|
SAVITRI TRIPATHI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
SAVITRITRIPATHI
|
UNION BANK OF INDIA(508500)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-036-001/695-A (GUJRED)
|
1715001036NRG24200920230697236
|
21/09/2023
|
PANKAJ KUMARI TRIPATHI
|
1715001036WL059619
|
PANKAJ KUMARI TRIPATHI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
PANKAJKUMARITRIPATHI
|
UNION BANK OF INDIA(508500)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-036-001/706 (GUJRED)
|
1715001036NRG24200920230697239
|
21/09/2023
|
PUSPA MISHRA
|
1715001036WL059619
|
PUSPA MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
PUSPAMISHRA
|
UNION BANK OF INDIA(508500)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-036-001/707 (GUJRED)
|
1715001036NRG24200920230697240
|
21/09/2023
|
DHANESH PRASAD MISHRA
|
1715001036WL059619
|
DHANESH PRASAD MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
DHANESHPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-036-001/707 (GUJRED)
|
1715001036NRG24200920230697241
|
21/09/2023
|
LALITA MISHRA
|
1715001036WL059619
|
LALITA MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
LALITAMISHRA
|
UNION BANK OF INDIA(508500)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-036-001/727-B (GUJRED)
|
1715001036NRG24200920230697243
|
21/09/2023
|
Anisha Tripathi
|
1715001036WL059619
|
Anisha Tripathi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
AnishaTripathi
|
UNION BANK OF INDIA(508500)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-036-001/727-B (GUJRED)
|
1715001036NRG24200920230697242
|
21/09/2023
|
NARENDRA TRIPATHI
|
1715001036WL059619
|
NARENDRA TRIPATHI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
NARENDRATRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-036-001/729 (GUJRED)
|
1715001036NRG24200920230697245
|
21/09/2023
|
SHALINI SHARMA
|
1715001036WL059619
|
SHALINI SHARMA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
SHALINISHARMA
|
UNION BANK OF INDIA(508500)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-036-001/744 (GUJRED)
|
1715001036NRG24200920230697248
|
21/09/2023
|
Veena
|
1715001036WL059619
|
Veena
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
Veena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-036-001/78 (GUJRED)
|
1715001036NRG24200920230697250
|
21/09/2023
|
chhotelal
|
1715001036WL059619
|
chhotelal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-036-001/78 (GUJRED)
|
1715001036NRG24200920230697251
|
21/09/2023
|
Manua Devi
|
1715001036WL059619
|
Manua Devi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
ManuaDevi
|
UNION BANK OF INDIA(508500)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-036-001/84-B (GUJRED)
|
1715001036NRG24200920230697254
|
21/09/2023
|
Sarita Devi Kewat
|
1715001036WL059619
|
Sarita Devi Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
SaritaDeviKewat
|
UNION BANK OF INDIA(508500)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-036-001/94 (GUJRED)
|
1715001036NRG24200920230697256
|
21/09/2023
|
saroj
|
1715001036WL059619
|
saroj
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-037-001/192 (AMILAHA)
|
1715001037NRG24200920230696946
|
21/09/2023
|
kalawati
|
1715001037WL059594
|
kalawati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-037-001/478 (AMILAHA)
|
1715001037NRG24200920230696952
|
21/09/2023
|
vedwati sahu
|
1715001037WL059594
|
vedwati sahu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
vedwatisahu
|
UNION BANK OF INDIA(508500)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-037-001/84 (AMILAHA)
|
1715001037NRG24200920230696958
|
21/09/2023
|
chandravati
|
1715001037WL059594
|
chandravati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1027 (GAURDAHA)
|
1715001039NRG24210920230698177
|
21/09/2023
|
Aasha
|
1715001039WL059765
|
Aasha
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Aasha
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1027 (GAURDAHA)
|
1715001039NRG24210920230698176
|
21/09/2023
|
Dlprtap
|
1715001039WL059765
|
Dlprtap
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Dlprtap
|
UNION BANK OF INDIA(508500)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-050-001/701-C (JHAGARI)
|
1715001050NRG24210920230698554
|
21/09/2023
|
Krishna Chandra Kushwaha
|
1715001050WL059807
|
Krishna Chandra Kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
KrishnaChandraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-050-001/712-A (JHAGARI)
|
1715001050NRG24210920230698569
|
21/09/2023
|
Ramdas
|
1715001050WL059807
|
Ramdas
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
RAMPUR NAIKIN
|
MP-15-001-050-001/717-A (JHAGARI)
|
1715001050NRG24210920230698571
|
21/09/2023
|
Munni bai
|
1715001050WL059807
|
Munni bai
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-050-001/909-A (JHAGARI)
|
1715001050NRG24210920230700261
|
21/09/2023
|
manendra singh
|
1715001050WL060008
|
manendra singh
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309470984
|
|
manendrasingh
|
UNION BANK OF INDIA(508500)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-050-001/934 (JHAGARI)
|
1715001050NRG24210920230700264
|
21/09/2023
|
ramkali
|
1715001050WL060009
|
ramkali
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309470984
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-050-001/951 (JHAGARI)
|
1715001050NRG24210920230700262
|
21/09/2023
|
Sunita
|
1715001050WL060008
|
Sunita
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309470984
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-050-002/705 (JHAGARI)
|
1715001050NRG24210920230700228
|
21/09/2023
|
BAISAKHIYA KOL
|
1715001050WL060005
|
BAISAKHIYA KOL
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309470984
|
|
BAISAKHIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-050-002/825 (JHAGARI)
|
1715001050NRG24210920230700263
|
21/09/2023
|
rajesh kumar
|
1715001050WL060008
|
rajesh kumar
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309470984
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1051 (RAGHUNATHPUR)
|
1715001000NRG24210920230698551
|
21/09/2023
|
sunil kushwaha
|
1715001WL059805
|
sunil kushwaha
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309470984
|
|
sunilkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1151 (RAGHUNATHPUR)
|
1715001000NRG24210920230698552
|
21/09/2023
|
Indrapal Kushwaha
|
1715001WL059805
|
Indrapal Kushwaha
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309470984
|
|
IndrapalKushwaha
|
UNION BANK OF INDIA(508500)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-090-002/3 (KATAULI)
|
1715001090NRG24210920230700307
|
21/09/2023
|
shivanand
|
1715001090WL060017
|
shivanand
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
shivanand
|
UNION BANK OF INDIA(508500)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-090-002/522 (KATAULI)
|
1715001090NRG24210920230700311
|
21/09/2023
|
sandeep kevat
|
1715001090WL060017
|
sandeep kevat
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
sandeepkevat
|
PUNJAB NATIONAL BANK(508568)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-090-002/523 (KATAULI)
|
1715001090NRG24210920230700313
|
21/09/2023
|
ramprasd tiwari
|
1715001090WL060017
|
ramprasd tiwari
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
ramprasdtiwari
|
UNION BANK OF INDIA(508500)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-090-002/526 (KATAULI)
|
1715001090NRG24210920230700316
|
21/09/2023
|
deepnaryan
|
1715001090WL060017
|
deepnaryan
|
00468
|
UBIN0572322
|
130
|
130
|
Processed
|
10/11/2023
|
|
309470984
|
|
deepnaryan
|
UNION BANK OF INDIA(508500)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-090-002/620 (KATAULI)
|
1715001090NRG24210920230700322
|
21/09/2023
|
pooja
|
1715001090WL060017
|
pooja
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75525
|
75525
|
|
|
|
|
|
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-036-001/729 (GUJRED)
|
1715001036NRG24200920230697244
|
21/09/2023
|
ANIL KUMAR SHARMA
|
1715001036WL059619
|
ANIL KUMAR SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
ANILKUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-037-001/192 (AMILAHA)
|
1715001037NRG24200920230696947
|
21/09/2023
|
kusumkali singh
|
1715001037WL059594
|
kusumkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
kusumkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-037-001/53 (AMILAHA)
|
1715001037NRG24200920230696953
|
21/09/2023
|
rammani singh
|
1715001037WL059594
|
rammani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
rammanisingh
|
INDIAN BANK(607105)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-037-001/638 (AMILAHA)
|
1715001037NRG24200920230696936
|
21/09/2023
|
Shushila singh
|
1715001037WL059593
|
Shushila singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
Shushilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-037-001/85 (AMILAHA)
|
1715001037NRG24200920230696960
|
21/09/2023
|
dharmraj
|
1715001037WL059594
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-037-001/85 (AMILAHA)
|
1715001037NRG24200920230696959
|
21/09/2023
|
dharmraj
|
1715001037WL059594
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-037-002/120 (AMILAHA)
|
1715001037NRG24200920230696962
|
21/09/2023
|
lalau
|
1715001037WL059594
|
lalau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
lalau
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-037-002/135 (AMILAHA)
|
1715001037NRG24200920230696963
|
21/09/2023
|
shrikant singh
|
1715001037WL059594
|
shrikant singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
shrikantsingh
|
UNION BANK OF INDIA(508500)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-037-002/156 (AMILAHA)
|
1715001037NRG24200920230696964
|
21/09/2023
|
sushama singh
|
1715001037WL059594
|
sushama singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
sushamasingh
|
UNION BANK OF INDIA(508500)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-037-002/69-A (AMILAHA)
|
1715001037NRG24200920230696965
|
21/09/2023
|
ajay
|
1715001037WL059594
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-037-002/69-A (AMILAHA)
|
1715001037NRG24200920230696966
|
21/09/2023
|
pratima
|
1715001037WL059594
|
pratima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470984
|
|
pratima
|
UNION BANK OF INDIA(508500)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1010 (GAURDAHA)
|
1715001039NRG24210920230698174
|
21/09/2023
|
Sujit
|
1715001039WL059765
|
Sujit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Sujit
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-039-001/145 (GAURDAHA)
|
1715001039NRG24210920230698185
|
21/09/2023
|
ayodhya sahu
|
1715001039WL059765
|
ayodhya sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
ayodhyasahu
|
PUNJAB NATIONAL BANK(508568)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-050-002/950-A (JHAGARI)
|
1715001050NRG24210920230700230
|
21/09/2023
|
Charku singh
|
1715001050WL060005
|
Charku singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309470984
|
|
Charkusingh
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-061-001/10 (KHADDIKALA)
|
1715001061NRG24210920230698326
|
21/09/2023
|
Shushma
|
1715001061WL059777
|
Shushma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Shushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-061-001/100 (KHADDIKALA)
|
1715001061NRG24210920230698327
|
21/09/2023
|
batte
|
1715001061WL059777
|
batte
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470984
|
|
batte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-061-001/100-A (KHADDIKALA)
|
1715001061NRG24210920230698364
|
21/09/2023
|
Chandrshankar
|
1715001061WL059787
|
Chandrshankar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
Chandrshankar
|
UNION BANK OF INDIA(508500)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-061-001/100-A (KHADDIKALA)
|
1715001061NRG24210920230698365
|
21/09/2023
|
Sweta
|
1715001061WL059787
|
Sweta
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
Sweta
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-061-001/110 (KHADDIKALA)
|
1715001061NRG24210920230698330
|
21/09/2023
|
Premwati or butaniya
|
1715001061WL059778
|
Premwati or butaniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470984
|
|
Premwatiorbutaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-061-001/15 (KHADDIKALA)
|
1715001061NRG24210920230698348
|
21/09/2023
|
Anju
|
1715001061WL059786
|
Anju
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
Anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
RAMPUR NAIKIN
|
MP-15-001-061-001/2-A (KHADDIKALA)
|
1715001061NRG24210920230698366
|
21/09/2023
|
aravind
|
1715001061WL059787
|
aravind
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
aravind
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
RAMPUR NAIKIN
|
MP-15-001-061-001/2-A (KHADDIKALA)
|
1715001061NRG24210920230698367
|
21/09/2023
|
KIRAN PANDEY
|
1715001061WL059787
|
KIRAN PANDEY
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
KIRANPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-061-001/248 (KHADDIKALA)
|
1715001061NRG24210920230698349
|
21/09/2023
|
nirmala
|
1715001061WL059786
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-061-001/261 (KHADDIKALA)
|
1715001061NRG24210920230698328
|
21/09/2023
|
Parwati
|
1715001061WL059777
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470984
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-061-001/263 (KHADDIKALA)
|
1715001061NRG24210920230698350
|
21/09/2023
|
ramnewaj kol
|
1715001061WL059786
|
ramnewaj kol
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
ramnewajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-061-001/263 (KHADDIKALA)
|
1715001061NRG24210920230698351
|
21/09/2023
|
Suneeta
|
1715001061WL059786
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-061-001/276 (KHADDIKALA)
|
1715001061NRG24210920230698353
|
21/09/2023
|
rani kol
|
1715001061WL059786
|
rani kol
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-061-001/319 (KHADDIKALA)
|
1715001061NRG24210920230698355
|
21/09/2023
|
Rajkali
|
1715001061WL059786
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
Rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-061-001/336 (KHADDIKALA)
|
1715001061NRG24210920230698356
|
21/09/2023
|
Dinesh
|
1715001061WL059786
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-061-001/342 (KHADDIKALA)
|
1715001061NRG24210920230698358
|
21/09/2023
|
Mala or urmila
|
1715001061WL059786
|
Mala or urmila
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
Malaorurmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-061-001/400-A (KHADDIKALA)
|
1715001061NRG24210920230698359
|
21/09/2023
|
Rajendra
|
1715001061WL059786
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-061-001/415 (KHADDIKALA)
|
1715001061NRG24210920230698360
|
21/09/2023
|
GEETA KOL
|
1715001061WL059786
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
RAMPUR NAIKIN
|
MP-15-001-061-001/421-A (KHADDIKALA)
|
1715001061NRG24210920230698362
|
21/09/2023
|
siyadulari
|
1715001061WL059786
|
siyadulari
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
siyadulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
RAMPUR NAIKIN
|
MP-15-001-061-001/423 (KHADDIKALA)
|
1715001061NRG24210920230698363
|
21/09/2023
|
rati prasad
|
1715001061WL059786
|
rati prasad
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
ratiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
RAMPUR NAIKIN
|
MP-15-001-061-001/43 (KHADDIKALA)
|
1715001061NRG24210920230698369
|
21/09/2023
|
rajesh shukla
|
1715001061WL059787
|
rajesh shukla
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
rajeshshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
RAMPUR NAIKIN
|
MP-15-001-061-001/445 (KHADDIKALA)
|
1715001061NRG24210920230698370
|
21/09/2023
|
arun
|
1715001061WL059787
|
arun
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
RAMPUR NAIKIN
|
MP-15-001-061-001/465 (KHADDIKALA)
|
1715001061NRG24210920230698371
|
21/09/2023
|
sunil
|
1715001061WL059787
|
sunil
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309470984
|
|
sunil
|
BANK OF BARODA(606985)
|
188
|
RAMPUR NAIKIN
|
MP-15-001-061-001/469 (KHADDIKALA)
|
1715001061NRG24210920230698329
|
21/09/2023
|
Ramlakhan
|
1715001061WL059777
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
RAMPUR NAIKIN
|
MP-15-001-061-001/495 (KHADDIKALA)
|
1715001061NRG24210920230698331
|
21/09/2023
|
Arati
|
1715001061WL059778
|
Arati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309470984
|
|
Arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
RAMPUR NAIKIN
|
MP-15-001-090-002/622 (KATAULI)
|
1715001090NRG24210920230700327
|
21/09/2023
|
meera
|
1715001090WL060017
|
meera
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
RAMPUR NAIKIN
|
MP-15-001-090-002/622 (KATAULI)
|
1715001090NRG24210920230700326
|
21/09/2023
|
rajbhari pandey
|
1715001090WL060017
|
rajbhari pandey
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
rajbharipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
RAMPUR NAIKIN
|
MP-15-001-090-002/622 (KATAULI)
|
1715001090NRG24210920230700325
|
21/09/2023
|
SAROJ PANDEY
|
1715001090WL060017
|
SAROJ PANDEY
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309470984
|
|
SAROJPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-039-001/823-C (GAURDAHA)
|
1715001039NRG24210920230698193
|
21/09/2023
|
Ramesh
|
1715001039WL059765
|
Ramesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-039-001/956-B (GAURDAHA)
|
1715001039NRG24210920230698198
|
21/09/2023
|
Mukesh
|
1715001039WL059765
|
Mukesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470984
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
195
|
RAMPUR NAIKIN
|
MP-15-001-050-001/720-A (JHAGARI)
|
1715001050NRG24210920230698572
|
21/09/2023
|
Amardeep agnihotri
|
1715001050WL059807
|
Amardeep agnihotri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470984
|
|
Amardeepagnihotri
|
UNION BANK OF INDIA(508500)
|
196
|
RAMPUR NAIKIN
|
MP-15-001-050-002/204-D (JHAGARI)
|
1715001050NRG24210920230700267
|
21/09/2023
|
Chavinath Singh
|
1715001050WL060009
|
Chavinath Singh
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309470984
|
|
ChavinathSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328438
|
328438
|
|
|
|
|
|
|
|