|
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-15-001-046-002/117-C
(KARAUNDIYA)
|
1715001046NRG24190620230328234
|
19/06/2023
|
Neha Pandey
|
1715001046WL022919
|
Neha Pandey
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
NehaPandey
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-046-002/122-A
(KARAUNDIYA)
|
1715001046NRG24190620230328236
|
19/06/2023
|
Mamta
|
1715001046WL022919
|
Mamta
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-046-002/344
(KARAUNDIYA)
|
1715001046NRG24190620230328247
|
19/06/2023
|
Suman
|
1715001046WL022919
|
Suman
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
Suman
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-056-001/553
(UMARIHA)
|
1715001056NRG24190620230327290
|
19/06/2023
|
MANEESH DWIVEDI
|
1715001056WL022868
|
MANEESH DWIVEDI
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
MANEESHDWIVEDI
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-056-001/63-A
(UMARIHA)
|
1715001056NRG24190620230327291
|
19/06/2023
|
usha Dwivedi
|
1715001056WL022868
|
usha Dwivedi
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
ushaDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5763
|
5763
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-025-001/100-B
(JHALWAR)
|
1715001025NRG24190620230329064
|
19/06/2023
|
Ajay Singh
|
1715001025WL022951
|
Ajay Singh
|
00176
|
IDIB000R579
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513373049
|
|
AjaySingh
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-063-001/689
(BADESAR)
|
1715001063NRG24190620230323895
|
19/06/2023
|
Rajkukamar
|
1715001063WL022690
|
Rajkukamar
|
00176
|
IDIB000R579
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513373049
|
|
Rajkukamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-063-001/689
(BADESAR)
|
1715001063NRG24190620230323896
|
19/06/2023
|
Rajkumari
|
1715001063WL022690
|
Rajkumari
|
00176
|
IDIB000R579
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513373049
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-079-001/313
(KANDHWAR)
|
1715001079NRG24190620230324908
|
19/06/2023
|
Butan
|
1715001079WL022795
|
Butan
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
Butan
|
BANK OF BARODA(606985)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-079-001/313
(KANDHWAR)
|
1715001079NRG24190620230324907
|
19/06/2023
|
BUTAN
|
1715001079WL022795
|
BUTAN
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
BUTAN
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-079-001/313
(KANDHWAR)
|
1715001079NRG24190620230324905
|
19/06/2023
|
Butan
|
1715001079WL022795
|
Butan
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
Butan
|
BANK OF BARODA(606985)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-079-001/313
(KANDHWAR)
|
1715001079NRG24190620230324904
|
19/06/2023
|
BUTAN
|
1715001079WL022795
|
BUTAN
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
BUTAN
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-079-001/313
(KANDHWAR)
|
1715001079NRG24190620230324903
|
19/06/2023
|
GANGA
|
1715001079WL022795
|
GANGA
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
GANGA
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-079-001/313
(KANDHWAR)
|
1715001079NRG24190620230324906
|
19/06/2023
|
GANGA
|
1715001079WL022795
|
GANGA
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
GANGA
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-079-001/334
(KANDHWAR)
|
1715001079NRG24190620230324934
|
19/06/2023
|
Panchvati Yadav
|
1715001079WL022795
|
Panchvati Yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
PanchvatiYadav
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-079-001/334
(KANDHWAR)
|
1715001079NRG24190620230324937
|
19/06/2023
|
Panchvati Yadav
|
1715001079WL022795
|
Panchvati Yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
PanchvatiYadav
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-079-001/334
(KANDHWAR)
|
1715001079NRG24190620230324936
|
19/06/2023
|
RAMKISOR
|
1715001079WL022795
|
RAMKISOR
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
RAMKISOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-079-001/334
(KANDHWAR)
|
1715001079NRG24190620230324933
|
19/06/2023
|
RAMKISOR
|
1715001079WL022795
|
RAMKISOR
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
RAMKISOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-079-001/334
(KANDHWAR)
|
1715001079NRG24190620230324935
|
19/06/2023
|
Sugreem
|
1715001079WL022795
|
Sugreem
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
Sugreem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-079-001/334
(KANDHWAR)
|
1715001079NRG24190620230324938
|
19/06/2023
|
Sugreem
|
1715001079WL022795
|
Sugreem
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
Sugreem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-079-001/390
(KANDHWAR)
|
1715001079NRG24190620230324954
|
19/06/2023
|
PREAMVATI
|
1715001079WL022795
|
PREAMVATI
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
PREAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-079-001/390
(KANDHWAR)
|
1715001079NRG24190620230324952
|
19/06/2023
|
PREAMVATI
|
1715001079WL022795
|
PREAMVATI
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
PREAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-079-001/581
(KANDHWAR)
|
1715001079NRG24190620230324980
|
19/06/2023
|
SUKWARIYA
|
1715001079WL022795
|
SUKWARIYA
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
SUKWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-079-001/581
(KANDHWAR)
|
1715001079NRG24190620230324978
|
19/06/2023
|
SUKWARIYA
|
1715001079WL022795
|
SUKWARIYA
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
SUKWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22264
|
22264
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-006-001/151
(RAIDUARIYAKALA)
|
1715001006NRG24190620230324539
|
19/06/2023
|
foolmati
|
1715001006WL022753
|
foolmati
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513373049
|
|
foolmati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-079-001/320
(KANDHWAR)
|
1715001079NRG24190620230324910
|
19/06/2023
|
mankumari
|
1715001079WL022795
|
mankumari
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
mankumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-079-001/320
(KANDHWAR)
|
1715001079NRG24190620230324909
|
19/06/2023
|
mankumari
|
1715001079WL022795
|
mankumari
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
mankumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-079-001/326
(KANDHWAR)
|
1715001079NRG24190620230324919
|
19/06/2023
|
rajkumar yadav
|
1715001079WL022795
|
rajkumar yadav
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
rajkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-079-001/326
(KANDHWAR)
|
1715001079NRG24190620230324915
|
19/06/2023
|
rajkumar yadav
|
1715001079WL022795
|
rajkumar yadav
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
rajkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-079-001/327
(KANDHWAR)
|
1715001079NRG24190620230324923
|
19/06/2023
|
MOHANLAL YADAV
|
1715001079WL022795
|
MOHANLAL YADAV
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
MOHANLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-079-001/327
(KANDHWAR)
|
1715001079NRG24190620230324925
|
19/06/2023
|
MOHANLAL YADAV
|
1715001079WL022795
|
MOHANLAL YADAV
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
MOHANLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-079-001/330
(KANDHWAR)
|
1715001079NRG24190620230324931
|
19/06/2023
|
GOOKUL
|
1715001079WL022795
|
GOOKUL
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
GOOKUL
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-079-001/330
(KANDHWAR)
|
1715001079NRG24190620230324929
|
19/06/2023
|
GOOKUL
|
1715001079WL022795
|
GOOKUL
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
GOOKUL
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-079-001/335
(KANDHWAR)
|
1715001079NRG24190620230324942
|
19/06/2023
|
SAROOJ
|
1715001079WL022795
|
SAROOJ
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
SAROOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-079-001/335
(KANDHWAR)
|
1715001079NRG24190620230324940
|
19/06/2023
|
SAROOJ
|
1715001079WL022795
|
SAROOJ
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
SAROOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-079-001/362
(KANDHWAR)
|
1715001079NRG24190620230324943
|
19/06/2023
|
suresh kumar jaysaval
|
1715001079WL022795
|
suresh kumar jaysaval
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
sureshkumarjaysaval
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-079-001/362
(KANDHWAR)
|
1715001079NRG24190620230324945
|
19/06/2023
|
suresh kumar jaysaval
|
1715001079WL022795
|
suresh kumar jaysaval
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
sureshkumarjaysaval
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-079-001/389
(KANDHWAR)
|
1715001079NRG24190620230324948
|
19/06/2023
|
CHHOTELAL
|
1715001079WL022795
|
CHHOTELAL
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-079-001/389
(KANDHWAR)
|
1715001079NRG24190620230324947
|
19/06/2023
|
CHHOTELAL
|
1715001079WL022795
|
CHHOTELAL
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-079-001/391
(KANDHWAR)
|
1715001079NRG24190620230324958
|
19/06/2023
|
UMESH
|
1715001079WL022795
|
UMESH
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-079-001/391
(KANDHWAR)
|
1715001079NRG24190620230324957
|
19/06/2023
|
UMESH
|
1715001079WL022795
|
UMESH
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-079-001/391
(KANDHWAR)
|
1715001079NRG24190620230324956
|
19/06/2023
|
UMESH
|
1715001079WL022795
|
UMESH
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-079-001/391
(KANDHWAR)
|
1715001079NRG24190620230324955
|
19/06/2023
|
UMESH
|
1715001079WL022795
|
UMESH
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-079-001/40
(KANDHWAR)
|
1715001079NRG24190620230324962
|
19/06/2023
|
Mamta saket
|
1715001079WL022795
|
Mamta saket
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
Mamtasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-079-001/40
(KANDHWAR)
|
1715001079NRG24190620230324960
|
19/06/2023
|
Mamta saket
|
1715001079WL022795
|
Mamta saket
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
Mamtasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-079-001/532
(KANDHWAR)
|
1715001079NRG24190620230324971
|
19/06/2023
|
BAIJNATH SAKET
|
1715001079WL022795
|
BAIJNATH SAKET
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
BAIJNATHSAKET
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-079-001/532
(KANDHWAR)
|
1715001079NRG24190620230324969
|
19/06/2023
|
BAIJNATH SAKET
|
1715001079WL022795
|
BAIJNATH SAKET
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
BAIJNATHSAKET
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-079-001/580
(KANDHWAR)
|
1715001079NRG24180620230322008
|
19/06/2023
|
Guddi
|
1715001079WL022588
|
Guddi
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513373049
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-079-001/580
(KANDHWAR)
|
1715001079NRG24180620230322007
|
19/06/2023
|
Rajkumar
|
1715001079WL022588
|
Rajkumar
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513373049
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-079-001/802
(KANDHWAR)
|
1715001079NRG24190620230324983
|
19/06/2023
|
hanuman din
|
1715001079WL022795
|
hanuman din
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
hanumandin
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-079-001/802
(KANDHWAR)
|
1715001079NRG24190620230324981
|
19/06/2023
|
hanuman din
|
1715001079WL022795
|
hanuman din
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
hanumandin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-046-002/102-B
(KARAUNDIYA)
|
1715001046NRG24190620230328220
|
19/06/2023
|
Akhil pandey
|
1715001046WL022919
|
Akhil pandey
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
Akhilpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-B
(KARAUNDIYA)
|
1715001046NRG24190620230328225
|
19/06/2023
|
Sujeet kumar pandey
|
1715001046WL022919
|
Sujeet kumar pandey
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
Sujeetkumarpandey
|
BANK OF BARODA(606985)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-C
(KARAUNDIYA)
|
1715001046NRG24190620230328226
|
19/06/2023
|
Prawita devi pandey
|
1715001046WL022919
|
Prawita devi pandey
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
Prawitadevipandey
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-046-002/115-C
(KARAUNDIYA)
|
1715001046NRG24190620230328233
|
19/06/2023
|
Pradeep kumar gupta
|
1715001046WL022919
|
Pradeep kumar gupta
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
Pradeepkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-046-002/343
(KARAUNDIYA)
|
1715001046NRG24190620230328244
|
19/06/2023
|
munendra prasad pandey
|
1715001046WL022919
|
munendra prasad pandey
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
munendraprasadpandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-046-002/676
(KARAUNDIYA)
|
1715001046NRG24190620230328252
|
19/06/2023
|
devendra pandey
|
1715001046WL022919
|
devendra pandey
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
devendrapandey
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-046-002/676
(KARAUNDIYA)
|
1715001046NRG24190620230328253
|
19/06/2023
|
veneta pandey
|
1715001046WL022919
|
veneta pandey
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
venetapandey
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-046-002/976-A
(KARAUNDIYA)
|
1715001046NRG24190620230328255
|
19/06/2023
|
PHULKUMARI JAISHWAL
|
1715001046WL022919
|
PHULKUMARI JAISHWAL
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
PHULKUMARIJAISHWAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-051-001/30
(BELDAH)
|
1715001051NRG24190620230325710
|
19/06/2023
|
SEEMA DEVI
|
1715001051WL022824
|
SEEMA DEVI
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373049
|
|
SEEMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-051-003/637
(BELDAH)
|
1715001051NRG24190620230325712
|
19/06/2023
|
puja sharma
|
1715001051WL022824
|
puja sharma
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513373049
|
|
pujasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-051-003/818
(BELDAH)
|
1715001051NRG24190620230325713
|
19/06/2023
|
Parmeswar
|
1715001051WL022824
|
Parmeswar
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513373049
|
|
Parmeswar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-063-001/651
(BADESAR)
|
1715001063NRG24190620230323892
|
19/06/2023
|
Rajkumar
|
1715001063WL022690
|
Rajkumar
|
00354
|
PUNB0642400
|
3300
|
3300
|
Processed
|
23/06/2023
|
|
513373049
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-025-001/46-A
(JHALWAR)
|
1715001025NRG24190620230329065
|
19/06/2023
|
Neesha
|
1715001025WL022951
|
Neesha
|
00415
|
SBIN0001262
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513373049
|
|
Neesha
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-046-001/59
(KARAUNDIYA)
|
1715001046NRG24190620230328216
|
19/06/2023
|
SAVITA GUPTA
|
1715001046WL022919
|
SAVITA GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
SAVITAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-046-002/307
(KARAUNDIYA)
|
1715001046NRG24190620230328241
|
19/06/2023
|
rajbhor sahu
|
1715001046WL022919
|
rajbhor sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
rajbhorsahu
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-046-002/307
(KARAUNDIYA)
|
1715001046NRG24190620230328242
|
19/06/2023
|
sanju sahu
|
1715001046WL022919
|
sanju sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
sanjusahu
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-046-002/333
(KARAUNDIYA)
|
1715001046NRG24190620230328243
|
19/06/2023
|
pooja pandey
|
1715001046WL022919
|
pooja pandey
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
poojapandey
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-046-002/343
(KARAUNDIYA)
|
1715001046NRG24190620230328245
|
19/06/2023
|
nisha pandey
|
1715001046WL022919
|
nisha pandey
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
nishapandey
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-046-002/344
(KARAUNDIYA)
|
1715001046NRG24190620230328246
|
19/06/2023
|
vishnu kumar
|
1715001046WL022919
|
vishnu kumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
vishnukumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-046-002/651-A
(KARAUNDIYA)
|
1715001046NRG24190620230328249
|
19/06/2023
|
manwati
|
1715001046WL022919
|
manwati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
manwati
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-046-002/666
(KARAUNDIYA)
|
1715001046NRG24190620230328251
|
19/06/2023
|
manjula pandey
|
1715001046WL022919
|
manjula pandey
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
manjulapandey
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-051-003/637
(BELDAH)
|
1715001051NRG24190620230325711
|
19/06/2023
|
surendra kumar sharma
|
1715001051WL022824
|
surendra kumar sharma
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513373049
|
|
surendrakumarsharma
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-063-001/646
(BADESAR)
|
1715001063NRG24190620230323903
|
19/06/2023
|
narendra
|
1715001063WL022691
|
narendra
|
00415
|
SBIN0001262
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513373049
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16974
|
16974
|
|
|
|
|
|
|
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-D
(KARAUNDIYA)
|
1715001046NRG24190620230328235
|
19/06/2023
|
Nidhi pandey
|
1715001046WL022919
|
Nidhi pandey
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
Nidhipandey
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-056-001/216-A
(UMARIHA)
|
1715001056NRG24190620230327279
|
19/06/2023
|
MANMOHAN BAIGA
|
1715001056WL022868
|
MANMOHAN BAIGA
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
MANMOHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-056-001/496
(UMARIHA)
|
1715001056NRG24190620230327284
|
19/06/2023
|
RAMRATI
|
1715001056WL022868
|
RAMRATI
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513373049
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-056-001/518
(UMARIHA)
|
1715001056NRG24190620230327288
|
19/06/2023
|
POONAM
|
1715001056WL022868
|
POONAM
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513373049
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-056-001/78-A
(UMARIHA)
|
1715001056NRG24190620230327294
|
19/06/2023
|
alesh
|
1715001056WL022868
|
alesh
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
alesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-056-001/78-A
(UMARIHA)
|
1715001056NRG24190620230327295
|
19/06/2023
|
ANKUR
|
1715001056WL022868
|
ANKUR
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
ANKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-056-001/80
(UMARIHA)
|
1715001056NRG24190620230327297
|
19/06/2023
|
aasha dwivedi
|
1715001056WL022868
|
aasha dwivedi
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
aashadwivedi
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-056-001/931
(UMARIHA)
|
1715001056NRG24190620230327299
|
19/06/2023
|
shyamvati singh
|
1715001056WL022868
|
shyamvati singh
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-068-001/216-A
(RIMARI)
|
1715001068NRG24180620230322601
|
19/06/2023
|
Rajbhan
|
1715001068WL022618
|
Rajbhan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-079-001/422
(KANDHWAR)
|
1715001079NRG24190620230324968
|
19/06/2023
|
sarla tiwari
|
1715001079WL022795
|
sarla tiwari
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
sarlatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-079-001/422
(KANDHWAR)
|
1715001079NRG24190620230324967
|
19/06/2023
|
sarla tiwari
|
1715001079WL022795
|
sarla tiwari
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
sarlatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-088-002/130
(DUARA)
|
1715001088NRG24190620230324863
|
19/06/2023
|
pramila
|
1715001088WL022791
|
pramila
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513373049
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-088-002/130
(DUARA)
|
1715001088NRG24190620230324864
|
19/06/2023
|
SHIVSHARAN
|
1715001088WL022791
|
SHIVSHARAN
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513373049
|
|
SHIVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-088-002/631
(DUARA)
|
1715001088NRG24190620230324865
|
19/06/2023
|
birjhhu kol
|
1715001088WL022791
|
birjhhu kol
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513373049
|
|
birjhhukol
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75888
(DUARA)
|
1715001088NRG24190620230324868
|
19/06/2023
|
Subhagiya Kol
|
1715001088WL022791
|
Subhagiya Kol
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513373049
|
|
SubhagiyaKol
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-088-002/893
(DUARA)
|
1715001088NRG24190620230324870
|
19/06/2023
|
bitti kol
|
1715001088WL022791
|
bitti kol
|
00415
|
SBIN0007644
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513373049
|
|
bittikol
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9011
(DUARA)
|
1715001088NRG24190620230324871
|
19/06/2023
|
sanjay singh
|
1715001088WL022791
|
sanjay singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513373049
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26417
|
26417
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-056-001/63-B
(UMARIHA)
|
1715001056NRG24190620230327292
|
19/06/2023
|
vinay dwivedi
|
1715001056WL022868
|
vinay dwivedi
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
vinaydwivedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-006-001/214
(RAIDUARIYAKALA)
|
1715001006NRG24190620230324537
|
19/06/2023
|
Rambhajan sahu
|
1715001006WL022752
|
Rambhajan sahu
|
00415
|
SBIN0018536
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513373049
|
|
Rambhajansahu
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-006-001/596
(RAIDUARIYAKALA)
|
1715001006NRG24190620230324533
|
19/06/2023
|
Anil kol
|
1715001006WL022750
|
Anil kol
|
00415
|
SBIN0018536
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513373049
|
|
Anilkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-A
(KARAUNDIYA)
|
1715001046NRG24190620230328224
|
19/06/2023
|
Dayanand pandey
|
1715001046WL022919
|
Dayanand pandey
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
Dayanandpandey
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-046-002/115-B
(KARAUNDIYA)
|
1715001046NRG24190620230328232
|
19/06/2023
|
Sandeep gupta
|
1715001046WL022919
|
Sandeep gupta
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
Sandeepgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-046-002/666
(KARAUNDIYA)
|
1715001046NRG24190620230328250
|
19/06/2023
|
amritlal pandey
|
1715001046WL022919
|
amritlal pandey
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
amritlalpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9033
(DUARA)
|
1715001088NRG24190620230324872
|
19/06/2023
|
phulvasua kol
|
1715001088WL022791
|
phulvasua kol
|
00415
|
SBIN0030380
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513373049
|
|
phulvasuakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-046-002/102-C
(KARAUNDIYA)
|
1715001046NRG24190620230328221
|
19/06/2023
|
Ramesh Kumar Gupta
|
1715001046WL022919
|
Ramesh Kumar Gupta
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
RameshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-D
(KARAUNDIYA)
|
1715001046NRG24190620230328227
|
19/06/2023
|
Laxmi narayan pandey
|
1715001046WL022919
|
Laxmi narayan pandey
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
Laxminarayanpandey
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-046-002/651
(KARAUNDIYA)
|
1715001046NRG24190620230328248
|
19/06/2023
|
geeta
|
1715001046WL022919
|
geeta
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-063-001/634
(BADESAR)
|
1715001063NRG24190620230323891
|
19/06/2023
|
reena
|
1715001063WL022690
|
reena
|
00468
|
UBIN0552615
|
3300
|
3300
|
Processed
|
23/06/2023
|
|
513373049
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-063-001/634
(BADESAR)
|
1715001063NRG24190620230323890
|
19/06/2023
|
vikas
|
1715001063WL022690
|
vikas
|
00468
|
UBIN0552615
|
3300
|
3300
|
Processed
|
23/06/2023
|
|
513373049
|
|
vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-006-001/150-A
(RAIDUARIYAKALA)
|
1715001006NRG24190620230324535
|
19/06/2023
|
SHIV PRASAD KOL
|
1715001006WL022751
|
SHIV PRASAD KOL
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513373049
|
|
SHIVPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-006-001/504
(RAIDUARIYAKALA)
|
1715001006NRG24190620230324540
|
19/06/2023
|
Rambahor rajak
|
1715001006WL022754
|
Rambahor rajak
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513373049
|
|
Rambahorrajak
|
BANK OF BARODA(606985)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-006-001/550-A
(RAIDUARIYAKALA)
|
1715001006NRG24190620230324541
|
19/06/2023
|
sunil kumar rajak
|
1715001006WL022754
|
sunil kumar rajak
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513373049
|
|
sunilkumarrajak
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-072-001/222
(PIPRAON)
|
1715001072NRG24190620230322673
|
19/06/2023
|
CHANDRABHAN KUSHWAHA
|
1715001072WL022621
|
CHANDRABHAN KUSHWAHA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
CHANDRABHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-072-001/241-A
(PIPRAON)
|
1715001072NRG24190620230322675
|
19/06/2023
|
Urmila Kol
|
1715001072WL022621
|
Urmila Kol
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
UrmilaKol
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-072-001/272-A
(PIPRAON)
|
1715001072NRG24190620230322683
|
19/06/2023
|
PRAVIN KUMARI KOL
|
1715001072WL022621
|
PRAVIN KUMARI KOL
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
PRAVINKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-072-001/272-B
(PIPRAON)
|
1715001072NRG24190620230322684
|
19/06/2023
|
USHA KOL
|
1715001072WL022621
|
USHA KOL
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
USHAKOL
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-072-001/329-B
(PIPRAON)
|
1715001072NRG24190620230322687
|
19/06/2023
|
Peer Hasan
|
1715001072WL022621
|
Peer Hasan
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
PeerHasan
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-072-001/357
(PIPRAON)
|
1715001072NRG24190620230322688
|
19/06/2023
|
MOHAMMAD ISLAM
|
1715001072WL022621
|
MOHAMMAD ISLAM
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
MOHAMMADISLAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-072-001/452
(PIPRAON)
|
1715001072NRG24190620230322691
|
19/06/2023
|
GANGA PRASAD PRAJAPATI
|
1715001072WL022621
|
GANGA PRASAD PRAJAPATI
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
GANGAPRASADPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-072-001/502-A
(PIPRAON)
|
1715001072NRG24190620230322695
|
19/06/2023
|
Shivraj Prajapati
|
1715001072WL022621
|
Shivraj Prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
ShivrajPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-006-001/214
(RAIDUARIYAKALA)
|
1715001006NRG24190620230324536
|
19/06/2023
|
Manvati sahu
|
1715001006WL022752
|
Manvati sahu
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513373049
|
|
Manvatisahu
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-063-001/675
(BADESAR)
|
1715001063NRG24190620230323908
|
19/06/2023
|
rani
|
1715001063WL022691
|
rani
|
00468
|
UBIN0572322
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513373049
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-063-001/675
(BADESAR)
|
1715001063NRG24190620230323907
|
19/06/2023
|
vijay saket
|
1715001063WL022691
|
vijay saket
|
00468
|
UBIN0572322
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513373049
|
|
vijaysaket
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-079-001/326
(KANDHWAR)
|
1715001079NRG24190620230324916
|
19/06/2023
|
urmila
|
1715001079WL022795
|
urmila
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-079-001/326
(KANDHWAR)
|
1715001079NRG24190620230324920
|
19/06/2023
|
urmila
|
1715001079WL022795
|
urmila
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-079-001/40
(KANDHWAR)
|
1715001079NRG24190620230324959
|
19/06/2023
|
Rajesh kumar Saket
|
1715001079WL022795
|
Rajesh kumar Saket
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
RajeshkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-079-001/40
(KANDHWAR)
|
1715001079NRG24190620230324961
|
19/06/2023
|
Rajesh kumar Saket
|
1715001079WL022795
|
Rajesh kumar Saket
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
RajeshkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11910
|
11910
|
|
|
|
|
|
|
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-006-001/548
(RAIDUARIYAKALA)
|
1715001006NRG24190620230324562
|
19/06/2023
|
rajmani vishwakarma
|
1715001006WL022766
|
rajmani vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513373049
|
|
rajmanivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-006-001/79
(RAIDUARIYAKALA)
|
1715001006NRG24190620230324534
|
19/06/2023
|
BISHNU
|
1715001006WL022750
|
BISHNU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513373049
|
|
BISHNU
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422810
(HANUMANGARH)
|
1715001041NRG24180620230322482
|
19/06/2023
|
Ranoo Yadav
|
1715001041WL022614
|
Ranoo Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513373049
|
|
RanooYadav
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-046-001/59
(KARAUNDIYA)
|
1715001046NRG24190620230328215
|
19/06/2023
|
KAPURCHAND
|
1715001046WL022919
|
KAPURCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
KAPURCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-046-002/107-D
(KARAUNDIYA)
|
1715001046NRG24190620230328223
|
19/06/2023
|
Neelam pandey
|
1715001046WL022919
|
Neelam pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513373049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-046-002/164
(KARAUNDIYA)
|
1715001046NRG24190620230328239
|
19/06/2023
|
jagbhan
|
1715001046WL022919
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
jagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-056-001/144
(UMARIHA)
|
1715001056NRG24190620230327277
|
19/06/2023
|
LALBIHARI DWIVEDI
|
1715001056WL022868
|
LALBIHARI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
LALBIHARIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-056-001/144
(UMARIHA)
|
1715001056NRG24190620230327278
|
19/06/2023
|
NEELESH
|
1715001056WL022868
|
NEELESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
NEELESH
|
BANK OF BARODA(606985)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-056-001/263-A
(UMARIHA)
|
1715001056NRG24190620230327281
|
19/06/2023
|
PHOOLKALI BAIGA
|
1715001056WL022868
|
PHOOLKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
PHOOLKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-056-001/504
(UMARIHA)
|
1715001056NRG24190620230327285
|
19/06/2023
|
CHHOTE
|
1715001056WL022868
|
CHHOTE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-056-001/504
(UMARIHA)
|
1715001056NRG24190620230327286
|
19/06/2023
|
SUSHEELA
|
1715001056WL022868
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-056-001/518
(UMARIHA)
|
1715001056NRG24190620230327287
|
19/06/2023
|
UMESH
|
1715001056WL022868
|
UMESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513373049
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-056-001/532
(UMARIHA)
|
1715001056NRG24190620230327289
|
19/06/2023
|
DUASIYA
|
1715001056WL022868
|
DUASIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-056-001/698
(UMARIHA)
|
1715001056NRG24190620230327293
|
19/06/2023
|
NEESHA
|
1715001056WL022868
|
NEESHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
NEESHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-056-001/80
(UMARIHA)
|
1715001056NRG24190620230327296
|
19/06/2023
|
SRAVAN
|
1715001056WL022868
|
SRAVAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
SRAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-056-001/931
(UMARIHA)
|
1715001056NRG24190620230327298
|
19/06/2023
|
FHULBAI SINGH
|
1715001056WL022868
|
FHULBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513373049
|
|
FHULBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-063-001/111
(BADESAR)
|
1715001063NRG24190620230323910
|
19/06/2023
|
moliya
|
1715001063WL022692
|
moliya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373049
|
|
moliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-063-001/116
(BADESAR)
|
1715001063NRG24190620230323911
|
19/06/2023
|
Surudin kori
|
1715001063WL022692
|
Surudin kori
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513373049
|
|
Surudinkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-063-001/140
(BADESAR)
|
1715001063NRG24190620230323913
|
19/06/2023
|
Chhotaki
|
1715001063WL022692
|
Chhotaki
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373049
|
|
Chhotaki
|
BANK OF BARODA(606985)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-063-001/140
(BADESAR)
|
1715001063NRG24190620230323914
|
19/06/2023
|
Samni
|
1715001063WL022692
|
Samni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
23/06/2023
|
|
513373049
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-063-001/267
(BADESAR)
|
1715001063NRG24190620230323916
|
19/06/2023
|
MANUA
|
1715001063WL022692
|
MANUA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513373049
|
|
MANUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-063-001/267
(BADESAR)
|
1715001063NRG24190620230323915
|
19/06/2023
|
VISHVNATH
|
1715001063WL022692
|
VISHVNATH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513373049
|
|
VISHVNATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-063-001/287
(BADESAR)
|
1715001063NRG24190620230323918
|
19/06/2023
|
DUIJI
|
1715001063WL022692
|
DUIJI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513373049
|
|
DUIJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-063-001/481
(BADESAR)
|
1715001063NRG24190620230323920
|
19/06/2023
|
RAJKUMARI KORI
|
1715001063WL022692
|
RAJKUMARI KORI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513373049
|
|
RAJKUMARIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-063-001/481
(BADESAR)
|
1715001063NRG24190620230323919
|
19/06/2023
|
RAMLAL KORI
|
1715001063WL022692
|
RAMLAL KORI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513373049
|
|
RAMLALKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-063-001/529
(BADESAR)
|
1715001063NRG24190620230323899
|
19/06/2023
|
brijesh
|
1715001063WL022691
|
brijesh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513373049
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-063-001/529
(BADESAR)
|
1715001063NRG24190620230323900
|
19/06/2023
|
urmil
|
1715001063WL022691
|
urmil
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513373049
|
|
urmil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-063-001/550
(BADESAR)
|
1715001063NRG24190620230323921
|
19/06/2023
|
nilesh
|
1715001063WL022692
|
nilesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373049
|
|
nilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-063-001/550
(BADESAR)
|
1715001063NRG24190620230323922
|
19/06/2023
|
uma
|
1715001063WL022692
|
uma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373049
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-063-001/618
(BADESAR)
|
1715001063NRG24190620230323924
|
19/06/2023
|
Amit
|
1715001063WL022692
|
Amit
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513373049
|
|
Amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-063-001/629
(BADESAR)
|
1715001063NRG24190620230323901
|
19/06/2023
|
vishnu prajapati
|
1715001063WL022691
|
vishnu prajapati
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513373049
|
|
vishnuprajapati
|
BANK OF BARODA(606985)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-063-001/652
(BADESAR)
|
1715001063NRG24190620230323905
|
19/06/2023
|
Madhur
|
1715001063WL022691
|
Madhur
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513373049
|
|
Madhur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-063-001/652
(BADESAR)
|
1715001063NRG24190620230323906
|
19/06/2023
|
Usha
|
1715001063WL022691
|
Usha
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513373049
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-063-001/654
(BADESAR)
|
1715001063NRG24190620230323894
|
19/06/2023
|
ANURADHA SINGH
|
1715001063WL022690
|
ANURADHA SINGH
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
23/06/2023
|
|
513373049
|
|
ANURADHASINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-063-001/654
(BADESAR)
|
1715001063NRG24190620230323893
|
19/06/2023
|
RAVENDRA PRATAP SINGH
|
1715001063WL022690
|
RAVENDRA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
23/06/2023
|
|
513373049
|
|
RAVENDRAPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-063-001/66
(BADESAR)
|
1715001063NRG24190620230323926
|
19/06/2023
|
soniya
|
1715001063WL022692
|
soniya
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513373049
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-063-001/90
(BADESAR)
|
1715001063NRG24190620230323897
|
19/06/2023
|
Ramnresh
|
1715001063WL022690
|
Ramnresh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513373049
|
|
Ramnresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-063-001/90
(BADESAR)
|
1715001063NRG24190620230323898
|
19/06/2023
|
siyawati
|
1715001063WL022690
|
siyawati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513373049
|
|
siyawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-068-001/216
(RIMARI)
|
1715001068NRG24180620230322599
|
19/06/2023
|
BAHADUR
|
1715001068WL022618
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
BAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-068-001/216
(RIMARI)
|
1715001068NRG24180620230322600
|
19/06/2023
|
sonia
|
1715001068WL022618
|
sonia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
sonia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-068-001/218
(RIMARI)
|
1715001068NRG24180620230322603
|
19/06/2023
|
rmesh
|
1715001068WL022618
|
rmesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
rmesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-068-001/218
(RIMARI)
|
1715001068NRG24180620230322602
|
19/06/2023
|
rmesh
|
1715001068WL022618
|
rmesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
rmesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-068-002/23
(RIMARI)
|
1715001068NRG24180620230322606
|
19/06/2023
|
banshpati
|
1715001068WL022618
|
banshpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
banshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-068-002/24
(RIMARI)
|
1715001068NRG24180620230322607
|
19/06/2023
|
Janke
|
1715001068WL022618
|
Janke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
Janke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-068-002/95
(RIMARI)
|
1715001068NRG24180620230322609
|
19/06/2023
|
Ramlale
|
1715001068WL022618
|
Ramlale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
Ramlale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-068-002/95
(RIMARI)
|
1715001068NRG24180620230322608
|
19/06/2023
|
urmila tiwari
|
1715001068WL022618
|
urmila tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
urmilatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-072-001/103
(PIPRAON)
|
1715001072NRG24190620230322672
|
19/06/2023
|
LALLA
|
1715001072WL022621
|
LALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
LALLA
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-072-001/241
(PIPRAON)
|
1715001072NRG24190620230322674
|
19/06/2023
|
parwati
|
1715001072WL022621
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-072-001/259
(PIPRAON)
|
1715001072NRG24190620230322677
|
19/06/2023
|
manoj
|
1715001072WL022621
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373049
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-072-001/259
(PIPRAON)
|
1715001072NRG24190620230322678
|
19/06/2023
|
rani
|
1715001072WL022621
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-072-001/259-A
(PIPRAON)
|
1715001072NRG24190620230322679
|
19/06/2023
|
Rohit Kol
|
1715001072WL022621
|
Rohit Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
RohitKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-072-001/261
(PIPRAON)
|
1715001072NRG24190620230322680
|
19/06/2023
|
kutua
|
1715001072WL022621
|
kutua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
kutua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-072-001/266
(PIPRAON)
|
1715001072NRG24190620230322681
|
19/06/2023
|
BITTAN
|
1715001072WL022621
|
BITTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
BITTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-072-001/268
(PIPRAON)
|
1715001072NRG24190620230322682
|
19/06/2023
|
soniya
|
1715001072WL022621
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-072-001/311
(PIPRAON)
|
1715001072NRG24190620230322685
|
19/06/2023
|
SAROJ
|
1715001072WL022621
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-072-001/312
(PIPRAON)
|
1715001072NRG24190620230322686
|
19/06/2023
|
SUSHILA
|
1715001072WL022621
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-072-001/385
(PIPRAON)
|
1715001072NRG24190620230322689
|
19/06/2023
|
MOHAMMAD SALEEM MANIHAR
|
1715001072WL022621
|
MOHAMMAD SALEEM MANIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
MOHAMMADSALEEMMANIHAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-072-001/393
(PIPRAON)
|
1715001072NRG24190620230322690
|
19/06/2023
|
santosh
|
1715001072WL022621
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-072-001/47
(PIPRAON)
|
1715001072NRG24190620230322692
|
19/06/2023
|
RAMDAYAL
|
1715001072WL022621
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-072-001/47
(PIPRAON)
|
1715001072NRG24190620230322693
|
19/06/2023
|
SITAWATI
|
1715001072WL022621
|
SITAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
SITAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-072-001/502
(PIPRAON)
|
1715001072NRG24190620230322694
|
19/06/2023
|
MANSUKHLAL
|
1715001072WL022621
|
MANSUKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373049
|
|
MANSUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1266
(CHORGADI)
|
1715001075NRG24180620230321989
|
19/06/2023
|
Rajbahor
|
1715001075WL022585
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513373049
|
|
Rajbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-079-001/578
(KANDHWAR)
|
1715001079NRG24190620230324976
|
19/06/2023
|
SHEELA
|
1715001079WL022795
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-079-001/578
(KANDHWAR)
|
1715001079NRG24190620230324974
|
19/06/2023
|
SHEELA
|
1715001079WL022795
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117529
|
117529
|
|
|
|
|
|
|
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-079-001/321
(KANDHWAR)
|
1715001079NRG24190620230324914
|
19/06/2023
|
RAJKALI
|
1715001079WL022795
|
RAJKALI
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
RAJKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-079-001/321
(KANDHWAR)
|
1715001079NRG24190620230324912
|
19/06/2023
|
RAJKALI
|
1715001079WL022795
|
RAJKALI
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
RAJKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-079-001/321
(KANDHWAR)
|
1715001079NRG24190620230324911
|
19/06/2023
|
ROSANLAL
|
1715001079WL022795
|
ROSANLAL
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
ROSANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-079-001/321
(KANDHWAR)
|
1715001079NRG24190620230324913
|
19/06/2023
|
ROSANLAL
|
1715001079WL022795
|
ROSANLAL
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
ROSANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-079-001/326
(KANDHWAR)
|
1715001079NRG24190620230324917
|
19/06/2023
|
JITENDRA YADAV
|
1715001079WL022795
|
JITENDRA YADAV
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
JITENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-079-001/326
(KANDHWAR)
|
1715001079NRG24190620230324921
|
19/06/2023
|
JITENDRA YADAV
|
1715001079WL022795
|
JITENDRA YADAV
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
JITENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-079-001/326
(KANDHWAR)
|
1715001079NRG24190620230324922
|
19/06/2023
|
RAJBHAN
|
1715001079WL022795
|
RAJBHAN
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
RAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-079-001/326
(KANDHWAR)
|
1715001079NRG24190620230324918
|
19/06/2023
|
RAJBHAN
|
1715001079WL022795
|
RAJBHAN
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
RAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-079-001/327
(KANDHWAR)
|
1715001079NRG24190620230324924
|
19/06/2023
|
MOHANLAL YADAV
|
1715001079WL022795
|
MOHANLAL YADAV
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
MOHANLALYADAV
|
INDIAN BANK(607105)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-079-001/327
(KANDHWAR)
|
1715001079NRG24190620230324926
|
19/06/2023
|
MOHANLAL YADAV
|
1715001079WL022795
|
MOHANLAL YADAV
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
MOHANLALYADAV
|
INDIAN BANK(607105)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-079-001/362
(KANDHWAR)
|
1715001079NRG24190620230324946
|
19/06/2023
|
Ramvati
|
1715001079WL022795
|
Ramvati
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-079-001/362
(KANDHWAR)
|
1715001079NRG24190620230324944
|
19/06/2023
|
Ramvati
|
1715001079WL022795
|
Ramvati
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-079-001/390
(KANDHWAR)
|
1715001079NRG24190620230324951
|
19/06/2023
|
Rambahor
|
1715001079WL022795
|
Rambahor
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
Rambahor
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-079-001/390
(KANDHWAR)
|
1715001079NRG24190620230324953
|
19/06/2023
|
Rambahor
|
1715001079WL022795
|
Rambahor
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
Rambahor
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-079-001/802
(KANDHWAR)
|
1715001079NRG24190620230324984
|
19/06/2023
|
MANVATI
|
1715001079WL022795
|
MANVATI
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
MANVATI
|
INDIAN BANK(607105)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-079-001/802
(KANDHWAR)
|
1715001079NRG24190620230324982
|
19/06/2023
|
MANVATI
|
1715001079WL022795
|
MANVATI
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
MANVATI
|
INDIAN BANK(607105)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-079-001/578
(KANDHWAR)
|
1715001079NRG24190620230324973
|
19/06/2023
|
SESHMANI
|
1715001079WL022795
|
SESHMANI
|
486661
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
SESHMANI
|
INDIAN BANK(607105)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-079-001/578
(KANDHWAR)
|
1715001079NRG24190620230324975
|
19/06/2023
|
SESHMANI
|
1715001079WL022795
|
SESHMANI
|
486661
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
SESHMANI
|
INDIAN BANK(607105)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-079-001/581
(KANDHWAR)
|
1715001079NRG24190620230324977
|
19/06/2023
|
THRIRVENI KOL
|
1715001079WL022795
|
THRIRVENI KOL
|
486661
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
THRIRVENIKOL
|
INDIAN BANK(607105)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-079-001/581
(KANDHWAR)
|
1715001079NRG24190620230324979
|
19/06/2023
|
THRIRVENI KOL
|
1715001079WL022795
|
THRIRVENI KOL
|
486661
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373049
|
|
THRIRVENIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310216
|
310216
|
|
|
|
|
|
|
|