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-15-001-041-001/9940422830 (HANUMANGARH)
|
1715001041NRG24170820230600980
|
20/08/2023
|
Ramlal Kewat
|
1715001041WL047437
|
Ramlal Kewat
|
00176
|
IDIB000M752
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
728417100
|
|
RamlalKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-008-001/267 (BAGHADDHAWAIYA)
|
1715001008NRG24200820230607627
|
20/08/2023
|
DILIP BAIS
|
1715001008WL048529
|
DILIP BAIS
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
25/08/2023
|
|
728417100
|
|
DILIPBAIS
|
INDIAN BANK(607105)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-013-003/95 (AGDAL)
|
1715001013NRG24190820230606650
|
20/08/2023
|
govid prasad sahu
|
1715001013WL048359
|
govid prasad sahu
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
govidprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-037-001/508 (AMILAHA)
|
1715001037NRG24200820230608709
|
20/08/2023
|
devwati kushwaha
|
1715001037WL048688
|
devwati kushwaha
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728417100
|
|
devwatikushwaha
|
INDIAN BANK(607105)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1347 (NAIKIN)
|
1715001074NRG24200820230608782
|
20/08/2023
|
Badri Prasad Bais
|
1715001074WL048698
|
Badri Prasad Bais
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728417100
|
|
BadriPrasadBais
|
STATE BANK OF INDIA(508548)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1350 (NAIKIN)
|
1715001074NRG24200820230608785
|
20/08/2023
|
Hari Har Prasad Bais
|
1715001074WL048698
|
Hari Har Prasad Bais
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728417100
|
|
HariHarPrasadBais
|
INDIAN BANK(607105)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1350 (NAIKIN)
|
1715001074NRG24200820230608786
|
20/08/2023
|
Laxmi
|
1715001074WL048698
|
Laxmi
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728417100
|
|
Laxmi
|
INDIAN BANK(607105)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-077-001/581-A (PATEHARA)
|
1715001077NRG24200820230607756
|
20/08/2023
|
YASHODA SAKET
|
1715001077WL048549
|
YASHODA SAKET
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728417100
|
|
YASHODASAKET
|
INDIAN BANK(607105)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-077-003/643 (PATEHARA)
|
1715001077NRG24200820230607745
|
20/08/2023
|
VIRESH KUMAR KEWAT
|
1715001077WL048547
|
VIRESH KUMAR KEWAT
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728417100
|
|
VIRESHKUMARKEWAT
|
INDIAN BANK(607105)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-077-003/669 (PATEHARA)
|
1715001077NRG24200820230607748
|
20/08/2023
|
MAYA VISHWAKARMA
|
1715001077WL048547
|
MAYA VISHWAKARMA
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728417100
|
|
MAYAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-013-002/346 (AGDAL)
|
1715001013NRG24190820230606651
|
20/08/2023
|
munesh kol
|
1715001013WL048360
|
munesh kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
muneshkol
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-013-002/363-C (AGDAL)
|
1715001013NRG24190820230606653
|
20/08/2023
|
soniya
|
1715001013WL048360
|
soniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
soniya
|
PUNJAB NATIONAL BANK(508568)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-013-002/366 (AGDAL)
|
1715001013NRG24190820230606655
|
20/08/2023
|
gudiya kevat
|
1715001013WL048360
|
gudiya kevat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
gudiyakevat
|
PUNJAB NATIONAL BANK(508568)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-013-003/139 (AGDAL)
|
1715001013NRG24190820230606636
|
20/08/2023
|
jairam
|
1715001013WL048359
|
jairam
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-013-003/15 (AGDAL)
|
1715001013NRG24190820230606637
|
20/08/2023
|
ram kumar
|
1715001013WL048359
|
ram kumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-013-003/52 (AGDAL)
|
1715001013NRG24190820230606660
|
20/08/2023
|
ramprasad
|
1715001013WL048360
|
ramprasad
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-013-003/71 (AGDAL)
|
1715001013NRG24190820230606662
|
20/08/2023
|
bhagwandeen
|
1715001013WL048360
|
bhagwandeen
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
bhagwandeen
|
PUNJAB NATIONAL BANK(508568)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-018-001/423-A (GHATOKHAR)
|
1715001018NRG24200820230607977
|
20/08/2023
|
Sarsvati
|
1715001018WL048564
|
Sarsvati
|
00354
|
PUNB0323100
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
728417100
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9115685410 (HANUMANGARH)
|
1715001041NRG24190820230606669
|
20/08/2023
|
Ganga Napit
|
1715001041WL048361
|
Ganga Napit
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728417100
|
|
GangaNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1352 (NAIKIN)
|
1715001074NRG24200820230608791
|
20/08/2023
|
PRAMOD KUMAR BAIS
|
1715001074WL048698
|
PRAMOD KUMAR BAIS
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728417100
|
|
PRAMODKUMARBAIS
|
PUNJAB NATIONAL BANK(508568)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-077-001/48 (PATEHARA)
|
1715001077NRG24200820230607749
|
20/08/2023
|
BAISAKHU SAET
|
1715001077WL048548
|
BAISAKHU SAET
|
00354
|
PUNB0323100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
728417100
|
|
BAISAKHUSAET
|
PUNJAB NATIONAL BANK(508568)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-077-001/581-B (PATEHARA)
|
1715001077NRG24200820230607750
|
20/08/2023
|
RAMASVARUP SAKET
|
1715001077WL048548
|
RAMASVARUP SAKET
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728417100
|
|
RAMASVARUPSAKET
|
PUNJAB NATIONAL BANK(508568)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-077-002/81 (PATEHARA)
|
1715001077NRG24200820230607760
|
20/08/2023
|
DADULAL KOL
|
1715001077WL048549
|
DADULAL KOL
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728417100
|
|
DADULALKOL
|
PUNJAB NATIONAL BANK(508568)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-077-003/633 (PATEHARA)
|
1715001077NRG24200820230607743
|
20/08/2023
|
NAND LAAL LONIYA
|
1715001077WL048547
|
NAND LAAL LONIYA
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728417100
|
|
NANDLAALLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-077-003/647 (PATEHARA)
|
1715001077NRG24200820230607777
|
20/08/2023
|
PREET KUMAR LONIYA
|
1715001077WL048552
|
PREET KUMAR LONIYA
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728417100
|
|
PREETKUMARLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-077-003/652 (PATEHARA)
|
1715001077NRG24200820230607738
|
20/08/2023
|
ARVIND LONIYA
|
1715001077WL048546
|
ARVIND LONIYA
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728417100
|
|
ARVINDLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-077-003/666 (PATEHARA)
|
1715001077NRG24200820230607753
|
20/08/2023
|
SAVITA LAL SAKET
|
1715001077WL048548
|
SAVITA LAL SAKET
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728417100
|
|
SAVITALALSAKET
|
PUNJAB NATIONAL BANK(508568)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-077-003/668 (PATEHARA)
|
1715001077NRG24200820230607754
|
20/08/2023
|
RAJENDRA LONIYA
|
1715001077WL048548
|
RAJENDRA LONIYA
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728417100
|
|
RAJENDRALONIYA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-077-003/727 (PATEHARA)
|
1715001077NRG24200820230607755
|
20/08/2023
|
kailash loniya
|
1715001077WL048548
|
kailash loniya
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728417100
|
|
kailashloniya
|
PUNJAB NATIONAL BANK(508568)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-077-003/728 (PATEHARA)
|
1715001077NRG24200820230607763
|
20/08/2023
|
monu loniya
|
1715001077WL048549
|
monu loniya
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728417100
|
|
monuloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1199 (PACHOKHAR)
|
1715001033NRG24180820230603730
|
20/08/2023
|
Subham Singh Patel
|
1715001033WL047927
|
Subham Singh Patel
|
00354
|
PUNB0323200
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
728417100
|
|
SubhamSinghPatel
|
UNION BANK OF INDIA(508500)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1199 (PACHOKHAR)
|
1715001033NRG24180820230603729
|
20/08/2023
|
Surjeet Singh Patel
|
1715001033WL047927
|
Surjeet Singh Patel
|
00354
|
PUNB0323200
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
728417100
|
|
SurjeetSinghPatel
|
PUNJAB NATIONAL BANK(508568)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12796 (PACHOKHAR)
|
1715001033NRG24180820230603731
|
20/08/2023
|
Rambahadur Patel
|
1715001033WL047927
|
Rambahadur Patel
|
00354
|
PUNB0323200
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
728417100
|
|
RambahadurPatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12796 (PACHOKHAR)
|
1715001033NRG24180820230603732
|
20/08/2023
|
Rambahadur Patel
|
1715001033WL047927
|
Rambahadur Patel
|
00354
|
PUNB0323200
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
728417100
|
|
RambahadurPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12963 (PACHOKHAR)
|
1715001033NRG24200820230608495
|
20/08/2023
|
Shiyavati Patel
|
1715001033WL048640
|
Shiyavati Patel
|
00354
|
PUNB0323200
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
728417100
|
|
ShiyavatiPatel
|
STATE BANK OF INDIA(508548)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422502 (HANUMANGARH)
|
1715001041NRG24170820230600975
|
20/08/2023
|
Vishvjeet Chaube
|
1715001041WL047437
|
Vishvjeet Chaube
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
728417100
|
|
VishvjeetChaube
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9790
|
9790
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422572 (HANUMANGARH)
|
1715001041NRG24170820230600976
|
20/08/2023
|
Prabha Kol
|
1715001041WL047437
|
Prabha Kol
|
00354
|
PUNB0642400
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
728417100
|
|
PrabhaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-013-003/84 (AGDAL)
|
1715001013NRG24190820230606648
|
20/08/2023
|
satyanaranyan
|
1715001013WL048359
|
satyanaranyan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
satyanaranyan
|
UNION BANK OF INDIA(508500)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-013-003/84 (AGDAL)
|
1715001013NRG24190820230606647
|
20/08/2023
|
satyanaranyan
|
1715001013WL048359
|
satyanaranyan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
satyanaranyan
|
UNION BANK OF INDIA(508500)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12960 (PACHOKHAR)
|
1715001033NRG24200820230608491
|
20/08/2023
|
Ramrati Patel
|
1715001033WL048640
|
Ramrati Patel
|
00415
|
SBIN0007644
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
728417100
|
|
RamratiPatel
|
STATE BANK OF INDIA(508548)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12962 (PACHOKHAR)
|
1715001033NRG24200820230608493
|
20/08/2023
|
Lalita Patel
|
1715001033WL048640
|
Lalita Patel
|
00415
|
SBIN0007644
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
728417100
|
|
LalitaPatel
|
STATE BANK OF INDIA(508548)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12963 (PACHOKHAR)
|
1715001033NRG24200820230608494
|
20/08/2023
|
Kunjmani Patel
|
1715001033WL048640
|
Kunjmani Patel
|
00415
|
SBIN0007644
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
728417100
|
|
KunjmaniPatel
|
STATE BANK OF INDIA(508548)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-052-001/948-A (KUSHMHAR)
|
1715001052NRG24200820230608795
|
20/08/2023
|
Dharmrajuaa Kushwaha
|
1715001052WL048699
|
Dharmrajuaa Kushwaha
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728417100
|
|
DharmrajuaaKushwaha
|
STATE BANK OF INDIA(508548)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-061-001/334 (KHADDIKALA)
|
1715001061NRG24200820230607468
|
20/08/2023
|
vanshpati duvedi
|
1715001061WL048507
|
vanshpati duvedi
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728417100
|
|
vanshpatiduvedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-067-001/148 (BHELKI822)
|
1715001067NRG24200820230607469
|
20/08/2023
|
asheesh
|
1715001067WL048508
|
asheesh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
26/08/2023
|
|
728417100
|
|
asheesh
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-067-006/9-A (BHELKI822)
|
1715001067NRG24200820230607470
|
20/08/2023
|
wansgopal
|
1715001067WL048508
|
wansgopal
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
25/08/2023
|
|
728417100
|
|
wansgopal
|
STATE BANK OF INDIA(508548)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1351-A (NAIKIN)
|
1715001074NRG24200820230608789
|
20/08/2023
|
RAMPRAKASH YADAV
|
1715001074WL048698
|
RAMPRAKASH YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728417100
|
|
RAMPRAKASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16032
|
16032
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1349 (NAIKIN)
|
1715001074NRG24200820230608784
|
20/08/2023
|
Manoj Kumar Bais
|
1715001074WL048698
|
Manoj Kumar Bais
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728417100
|
|
ManojKumarBais
|
STATE BANK OF INDIA(508548)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1351 (NAIKIN)
|
1715001074NRG24200820230608787
|
20/08/2023
|
Heeralal YADAV
|
1715001074WL048698
|
Heeralal YADAV
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728417100
|
|
HeeralalYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12961 (PACHOKHAR)
|
1715001033NRG24200820230608492
|
20/08/2023
|
Savita Patel
|
1715001033WL048640
|
Savita Patel
|
00468
|
UBIN0543144
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
728417100
|
|
SavitaPatel
|
STATE BANK OF INDIA(508548)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422829 (HANUMANGARH)
|
1715001041NRG24170820230600979
|
20/08/2023
|
Munni Kewat
|
1715001041WL047437
|
Munni Kewat
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
728417100
|
|
MunniKewat
|
UNION BANK OF INDIA(508500)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422835 (HANUMANGARH)
|
1715001041NRG24170820230600983
|
20/08/2023
|
Rum
|
1715001041WL047437
|
Rum
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
728417100
|
|
Rum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45004 (HANUMANGARH)
|
1715001041NRG24170820230600966
|
20/08/2023
|
sheela sondhiya
|
1715001041WL047437
|
sheela sondhiya
|
00468
|
UBIN0552615
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
728417100
|
|
sheelasondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-001-002/49-A (KHARA)
|
1715001001NRG24200820230607504
|
20/08/2023
|
rajkumari saket
|
1715001001WL048516
|
rajkumari saket
|
00468
|
UBIN0556815
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
728417100
|
|
rajkumarisaket
|
UNION BANK OF INDIA(508500)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1351-A (NAIKIN)
|
1715001074NRG24200820230608790
|
20/08/2023
|
Seema Yadav
|
1715001074WL048698
|
Seema Yadav
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728417100
|
|
SeemaYadav
|
UNION BANK OF INDIA(508500)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-077-003/646 (PATEHARA)
|
1715001077NRG24200820230607737
|
20/08/2023
|
MOLAI YADAV
|
1715001077WL048546
|
MOLAI YADAV
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728417100
|
|
MOLAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7161
|
7161
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450028 (HANUMANGARH)
|
1715001041NRG24170820230600964
|
20/08/2023
|
Suman Saket
|
1715001041WL047437
|
Suman Saket
|
00468
|
UBIN0566021
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
728417100
|
|
SumanSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-008-001/47 (BAGHADDHAWAIYA)
|
1715001008NRG24200820230607628
|
20/08/2023
|
GOMTI KORI
|
1715001008WL048529
|
GOMTI KORI
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
25/08/2023
|
|
728417100
|
|
GOMTIKORI
|
UNION BANK OF INDIA(508500)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-013-002/363-C (AGDAL)
|
1715001013NRG24190820230606652
|
20/08/2023
|
betu kevat
|
1715001013WL048360
|
betu kevat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
betukevat
|
UNION BANK OF INDIA(508500)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-013-002/366 (AGDAL)
|
1715001013NRG24190820230606654
|
20/08/2023
|
shivmohan
|
1715001013WL048360
|
shivmohan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
shivmohan
|
UNION BANK OF INDIA(508500)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-013-002/94 (AGDAL)
|
1715001013NRG24190820230606656
|
20/08/2023
|
Anit kumar
|
1715001013WL048360
|
Anit kumar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
Anitkumar
|
UNION BANK OF INDIA(508500)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-013-002/94 (AGDAL)
|
1715001013NRG24190820230606657
|
20/08/2023
|
Geeta
|
1715001013WL048360
|
Geeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-013-003/126 (AGDAL)
|
1715001013NRG24190820230606635
|
20/08/2023
|
sudha
|
1715001013WL048359
|
sudha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
sudha
|
INDIAN BANK(607105)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-013-003/30 (AGDAL)
|
1715001013NRG24190820230606658
|
20/08/2023
|
ramsumiran kol
|
1715001013WL048360
|
ramsumiran kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
ramsumirankol
|
UNION BANK OF INDIA(508500)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-013-003/30 (AGDAL)
|
1715001013NRG24190820230606659
|
20/08/2023
|
vidyavati kol
|
1715001013WL048360
|
vidyavati kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
vidyavatikol
|
UNION BANK OF INDIA(508500)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-013-003/413 (AGDAL)
|
1715001013NRG24190820230606638
|
20/08/2023
|
Amritlal
|
1715001013WL048359
|
Amritlal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-013-003/431-A (AGDAL)
|
1715001013NRG24190820230606639
|
20/08/2023
|
geeta
|
1715001013WL048359
|
geeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-013-003/432 (AGDAL)
|
1715001013NRG24190820230606640
|
20/08/2023
|
harishankar khirwar
|
1715001013WL048359
|
harishankar khirwar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
harishankarkhirwar
|
UNION BANK OF INDIA(508500)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-013-003/45 (AGDAL)
|
1715001013NRG24190820230606642
|
20/08/2023
|
santu
|
1715001013WL048359
|
santu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
santu
|
UNION BANK OF INDIA(508500)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-013-003/45 (AGDAL)
|
1715001013NRG24190820230606641
|
20/08/2023
|
shyamsundar
|
1715001013WL048359
|
shyamsundar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
shyamsundar
|
UNION BANK OF INDIA(508500)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-013-003/498-A (AGDAL)
|
1715001013NRG24190820230606643
|
20/08/2023
|
kavita khairwar
|
1715001013WL048359
|
kavita khairwar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
kavitakhairwar
|
UNION BANK OF INDIA(508500)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-013-003/498-A (AGDAL)
|
1715001013NRG24190820230606644
|
20/08/2023
|
kirtidhar khairwar
|
1715001013WL048359
|
kirtidhar khairwar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
kirtidharkhairwar
|
UNION BANK OF INDIA(508500)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-013-003/52 (AGDAL)
|
1715001013NRG24190820230606661
|
20/08/2023
|
makaliya
|
1715001013WL048360
|
makaliya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
makaliya
|
UNION BANK OF INDIA(508500)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-013-003/56 (AGDAL)
|
1715001013NRG24190820230606645
|
20/08/2023
|
Rajmani
|
1715001013WL048359
|
Rajmani
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-013-003/56 (AGDAL)
|
1715001013NRG24190820230606646
|
20/08/2023
|
ramwati
|
1715001013WL048359
|
ramwati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
ramwati
|
UNION BANK OF INDIA(508500)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-037-001/440 (AMILAHA)
|
1715001037NRG24200820230608708
|
20/08/2023
|
ravinandan
|
1715001037WL048687
|
ravinandan
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728417100
|
|
ravinandan
|
UNION BANK OF INDIA(508500)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-050-001/951 (JHAGARI)
|
1715001050NRG24190820230606670
|
20/08/2023
|
Sunita
|
1715001050WL048362
|
Sunita
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728417100
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1347 (NAIKIN)
|
1715001074NRG24200820230608783
|
20/08/2023
|
Mangati Bais
|
1715001074WL048698
|
Mangati Bais
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728417100
|
|
MangatiBais
|
UNION BANK OF INDIA(508500)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1351 (NAIKIN)
|
1715001074NRG24200820230608788
|
20/08/2023
|
BUTAAN YADAV
|
1715001074WL048698
|
BUTAAN YADAV
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728417100
|
|
BUTAANYADAV
|
UNION BANK OF INDIA(508500)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1352 (NAIKIN)
|
1715001074NRG24200820230608792
|
20/08/2023
|
REKHA BAIS
|
1715001074WL048698
|
REKHA BAIS
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728417100
|
|
REKHABAIS
|
UNION BANK OF INDIA(508500)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-074-001/302 (NAIKIN)
|
1715001074NRG24200820230608794
|
20/08/2023
|
SUDHA SAKET
|
1715001074WL048698
|
SUDHA SAKET
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728417100
|
|
SUDHASAKET
|
UNION BANK OF INDIA(508500)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-074-001/302 (NAIKIN)
|
1715001074NRG24200820230608793
|
20/08/2023
|
SURSAN SAKET
|
1715001074WL048698
|
SURSAN SAKET
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728417100
|
|
SURSANSAKET
|
UNION BANK OF INDIA(508500)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-077-001/583 (PATEHARA)
|
1715001077NRG24200820230607751
|
20/08/2023
|
Sheshman shukla
|
1715001077WL048548
|
Sheshman shukla
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728417100
|
|
Sheshmanshukla
|
STATE BANK OF INDIA(508548)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-077-001/739 (PATEHARA)
|
1715001077NRG24200820230607758
|
20/08/2023
|
ANNU SAKET
|
1715001077WL048549
|
ANNU SAKET
|
00468
|
UBIN0572322
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728417100
|
|
ANNUSAKET
|
UNION BANK OF INDIA(508500)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-077-001/739 (PATEHARA)
|
1715001077NRG24200820230607757
|
20/08/2023
|
RAMPATI SAKET
|
1715001077WL048549
|
RAMPATI SAKET
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728417100
|
|
RAMPATISAKET
|
UNION BANK OF INDIA(508500)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-077-002/559 (PATEHARA)
|
1715001077NRG24200820230607752
|
20/08/2023
|
RAMMILAN SAKET
|
1715001077WL048548
|
RAMMILAN SAKET
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728417100
|
|
RAMMILANSAKET
|
UNION BANK OF INDIA(508500)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-077-002/579 (PATEHARA)
|
1715001077NRG24200820230607759
|
20/08/2023
|
vishvnath mishra
|
1715001077WL048549
|
vishvnath mishra
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728417100
|
|
vishvnathmishra
|
UNION BANK OF INDIA(508500)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-077-002/81 (PATEHARA)
|
1715001077NRG24200820230607761
|
20/08/2023
|
JAYRAJUA RAWA
|
1715001077WL048549
|
JAYRAJUA RAWA
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728417100
|
|
JAYRAJUARAWA
|
UNION BANK OF INDIA(508500)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-077-003/641 (PATEHARA)
|
1715001077NRG24200820230607735
|
20/08/2023
|
RAJ KUMAR LONIYA
|
1715001077WL048546
|
RAJ KUMAR LONIYA
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728417100
|
|
RAJKUMARLONIYA
|
UNION BANK OF INDIA(508500)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-077-003/642 (PATEHARA)
|
1715001077NRG24200820230607736
|
20/08/2023
|
BUDDHSEN LONIYA
|
1715001077WL048546
|
BUDDHSEN LONIYA
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728417100
|
|
BUDDHSENLONIYA
|
UNION BANK OF INDIA(508500)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-077-003/648 (PATEHARA)
|
1715001077NRG24200820230607746
|
20/08/2023
|
BUTA YADAV
|
1715001077WL048547
|
BUTA YADAV
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728417100
|
|
BUTAYADAV
|
UNION BANK OF INDIA(508500)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-077-003/658 (PATEHARA)
|
1715001077NRG24200820230607747
|
20/08/2023
|
VINOD VISHWAKARMA
|
1715001077WL048547
|
VINOD VISHWAKARMA
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728417100
|
|
VINODVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-077-003/670 (PATEHARA)
|
1715001077NRG24200820230607740
|
20/08/2023
|
RAJRUP KOL
|
1715001077WL048546
|
RAJRUP KOL
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728417100
|
|
RAJRUPKOL
|
UNION BANK OF INDIA(508500)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-077-003/695 (PATEHARA)
|
1715001077NRG24200820230607762
|
20/08/2023
|
Tirath saket
|
1715001077WL048549
|
Tirath saket
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728417100
|
|
Tirathsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73820
|
73820
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-001-002/49-A (KHARA)
|
1715001001NRG24200820230607503
|
20/08/2023
|
UMESH SAKET
|
1715001001WL048516
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
728417100
|
|
UMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-008-001/136 (BAGHADDHAWAIYA)
|
1715001008NRG24200820230607626
|
20/08/2023
|
Indrajita
|
1715001008WL048529
|
Indrajita
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
25/08/2023
|
|
728417100
|
|
Indrajita
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-013-003/126 (AGDAL)
|
1715001013NRG24190820230606634
|
20/08/2023
|
BHOLA
|
1715001013WL048359
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12959 (PACHOKHAR)
|
1715001033NRG24200820230608490
|
20/08/2023
|
Tanuja Patel
|
1715001033WL048640
|
Tanuja Patel
|
00602
|
SBIN0RRMBGB
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
728417100
|
|
TanujaPatel
|
STATE BANK OF INDIA(508548)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45007 (HANUMANGARH)
|
1715001041NRG24170820230600967
|
20/08/2023
|
Mansukhlal Saket
|
1715001041WL047437
|
Mansukhlal Saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
728417100
|
|
MansukhlalSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45008 (HANUMANGARH)
|
1715001041NRG24170820230600968
|
20/08/2023
|
seeta yadav
|
1715001041WL047437
|
seeta yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
728417100
|
|
seetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422838 (HANUMANGARH)
|
1715001041NRG24170820230600984
|
20/08/2023
|
Rajroop Yadav
|
1715001041WL047437
|
Rajroop Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
728417100
|
|
RajroopYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-061-001/100 (KHADDIKALA)
|
1715001061NRG24200820230607461
|
20/08/2023
|
batte
|
1715001061WL048507
|
batte
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728417100
|
|
batte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-061-001/100-A (KHADDIKALA)
|
1715001061NRG24200820230607462
|
20/08/2023
|
Chandrshankar
|
1715001061WL048507
|
Chandrshankar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728417100
|
|
Chandrshankar
|
UNION BANK OF INDIA(508500)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-061-001/15 (KHADDIKALA)
|
1715001061NRG24200820230607456
|
20/08/2023
|
Anju
|
1715001061WL048506
|
Anju
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728417100
|
|
Anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-061-001/150 (KHADDIKALA)
|
1715001061NRG24200820230607457
|
20/08/2023
|
Savitri
|
1715001061WL048506
|
Savitri
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
728417100
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-061-001/172 (KHADDIKALA)
|
1715001061NRG24200820230607458
|
20/08/2023
|
Ramvatiya
|
1715001061WL048506
|
Ramvatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728417100
|
|
Ramvatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-061-001/2-A (KHADDIKALA)
|
1715001061NRG24200820230607465
|
20/08/2023
|
KIRAN PANDEY
|
1715001061WL048507
|
KIRAN PANDEY
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728417100
|
|
KIRANPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-061-001/22 (KHADDIKALA)
|
1715001061NRG24200820230607466
|
20/08/2023
|
Chotelal
|
1715001061WL048507
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728417100
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-061-001/23 (KHADDIKALA)
|
1715001061NRG24200820230607467
|
20/08/2023
|
rekha
|
1715001061WL048507
|
rekha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728417100
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-061-001/400-A (KHADDIKALA)
|
1715001061NRG24200820230607459
|
20/08/2023
|
Rajendra
|
1715001061WL048506
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728417100
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-061-001/427 (KHADDIKALA)
|
1715001061NRG24200820230607460
|
20/08/2023
|
Vanshbahadur
|
1715001061WL048506
|
Vanshbahadur
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728417100
|
|
Vanshbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31679
|
31679
|
|
|
|
|
|
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422834 (HANUMANGARH)
|
1715001041NRG24170820230600982
|
20/08/2023
|
Nagendra Mani Yadav
|
1715001041WL047437
|
Nagendra Mani Yadav
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/08/2023
|
|
728417100
|
|
NagendraManiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422833 (HANUMANGARH)
|
1715001041NRG24170820230600981
|
20/08/2023
|
Gudiya Rawat
|
1715001041WL047437
|
Gudiya Rawat
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
728417100
|
|
GudiyaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220900
|
220900
|
|
|
|
|
|
|
|