|
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-15-001-044-001/175-C
(PONDI)
|
1715001044NRG24110620230280663
|
11/06/2023
|
yogendra kushwaha
|
1715001044WL019862
|
yogendra kushwaha
|
00045
|
BARB0SIDHIX
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
yogendrakushwaha
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-044-002/161-A
(PONDI)
|
1715001044NRG24110620230280693
|
11/06/2023
|
manju
|
1715001044WL019862
|
manju
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
15/06/2023
|
|
364720298
|
|
manju
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-044-002/200-A
(PONDI)
|
1715001044NRG24110620230280703
|
11/06/2023
|
ramkali
|
1715001044WL019862
|
ramkali
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
15/06/2023
|
|
364720298
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1155
(JAMUNIHA NO2)
|
1715001059NRG24110620230278654
|
11/06/2023
|
SHIVSANKAR
|
1715001059WL019665
|
SHIVSANKAR
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
SHIVSANKAR
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1156
(JAMUNIHA NO2)
|
1715001059NRG24110620230278655
|
11/06/2023
|
RAVISANKAR SAKET
|
1715001059WL019665
|
RAVISANKAR SAKET
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
RAVISANKARSAKET
|
BANK OF BARODA(606985)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1163
(JAMUNIHA NO2)
|
1715001059NRG24110620230278656
|
11/06/2023
|
RAJBHAN
|
1715001059WL019665
|
RAJBHAN
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1201
(JAMUNIHA NO2)
|
1715001059NRG24110620230278661
|
11/06/2023
|
SHIVAKANT
|
1715001059WL019665
|
SHIVAKANT
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
SHIVAKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6823
|
6823
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/125
(BHITARI)
|
1715001080NRG24110620230280615
|
11/06/2023
|
Sonu
|
1715001080WL019860
|
Sonu
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1427
(BHITARI)
|
1715001080NRG24110620230280616
|
11/06/2023
|
sanjay kumar mishra
|
1715001080WL019860
|
sanjay kumar mishra
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
sanjaykumarmishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-024-001/599-A
(MAMDAR)
|
1715001024NRG24110620230280646
|
11/06/2023
|
vyash agnihotri
|
1715001024WL019861
|
vyash agnihotri
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364720298
|
|
vyashagnihotri
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-024-001/607-B
(MAMDAR)
|
1715001024NRG24110620230280647
|
11/06/2023
|
lavkush chaturvedi
|
1715001024WL019861
|
lavkush chaturvedi
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364720298
|
|
lavkushchaturvedi
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-024-001/910
(MAMDAR)
|
1715001024NRG24040620230245977
|
11/06/2023
|
BABULAL YADAV
|
1715001024WL017260
|
BABULAL YADAV
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364720298
|
|
BABULALYADAV
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-024-001/910
(MAMDAR)
|
1715001024NRG24040620230245978
|
11/06/2023
|
neetu yadav
|
1715001024WL017260
|
neetu yadav
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364720298
|
|
neetuyadav
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1551
(BHITARI)
|
1715001080NRG24110620230280617
|
11/06/2023
|
pushpendra dwivedi
|
1715001080WL019860
|
pushpendra dwivedi
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
pushpendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2017
(BHITARI)
|
1715001080NRG24110620230280630
|
11/06/2023
|
Arun Tiwari
|
1715001080WL019860
|
Arun Tiwari
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
ArunTiwari
|
IDBI BANK(607095)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2017
(BHITARI)
|
1715001080NRG24110620230280631
|
11/06/2023
|
Rita Tiwari
|
1715001080WL019860
|
Rita Tiwari
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
RitaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-080-001/249
(BHITARI)
|
1715001080NRG24110620230280635
|
11/06/2023
|
Belakali
|
1715001080WL019860
|
Belakali
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
Belakali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1619
(BHITARI)
|
1715001080NRG24110620230280623
|
11/06/2023
|
pushpendra
|
1715001080WL019860
|
pushpendra
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1619
(BHITARI)
|
1715001080NRG24110620230280622
|
11/06/2023
|
pushpendra
|
1715001080WL019860
|
pushpendra
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1619-A
(BHITARI)
|
1715001080NRG24110620230280625
|
11/06/2023
|
Sweta
|
1715001080WL019860
|
Sweta
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
Sweta
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1619-A
(BHITARI)
|
1715001080NRG24110620230280624
|
11/06/2023
|
Sweta
|
1715001080WL019860
|
Sweta
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
Sweta
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2001
(BHITARI)
|
1715001080NRG24110620230280629
|
11/06/2023
|
anil
|
1715001080WL019860
|
anil
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2001
(BHITARI)
|
1715001080NRG24110620230280628
|
11/06/2023
|
anil
|
1715001080WL019860
|
anil
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-080-001/320-A
(BHITARI)
|
1715001080NRG24110620230280639
|
11/06/2023
|
puhpa
|
1715001080WL019860
|
puhpa
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
puhpa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-042-001/10
(MANKISAR)
|
1715001042NRG24110620230279645
|
11/06/2023
|
VINOD TIWARI
|
1715001042WL019747
|
VINOD TIWARI
|
00354
|
PUNB0323200
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364720298
|
|
VINODTIWARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-042-001/279
(MANKISAR)
|
1715001042NRG24110620230279647
|
11/06/2023
|
Sobha saket
|
1715001042WL019747
|
Sobha saket
|
00354
|
PUNB0323200
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364720298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-043-001/179
(NAUGAWAN)
|
1715001043NRG24110620230279996
|
11/06/2023
|
chaursiya
|
1715001043WL019809
|
chaursiya
|
00354
|
PUNB0323200
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
364720298
|
|
chaursiya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-043-001/47
(NAUGAWAN)
|
1715001043NRG24110620230279998
|
11/06/2023
|
harishchandra
|
1715001043WL019809
|
harishchandra
|
00354
|
PUNB0323200
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
364720298
|
|
harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-043-001/53
(NAUGAWAN)
|
1715001043NRG24110620230280000
|
11/06/2023
|
prem vati
|
1715001043WL019809
|
prem vati
|
00354
|
PUNB0323200
|
960
|
960
|
Processed
|
15/06/2023
|
|
364720298
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-043-001/53
(NAUGAWAN)
|
1715001043NRG24110620230279999
|
11/06/2023
|
samaya lal
|
1715001043WL019809
|
samaya lal
|
00354
|
PUNB0323200
|
960
|
960
|
Processed
|
15/06/2023
|
|
364720298
|
|
samayalal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-043-001/76-C
(NAUGAWAN)
|
1715001043NRG24110620230280001
|
11/06/2023
|
ramratan kushwaha
|
1715001043WL019809
|
ramratan kushwaha
|
00354
|
PUNB0323200
|
960
|
960
|
Processed
|
15/06/2023
|
|
364720298
|
|
ramratankushwaha
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-043-001/95-A
(NAUGAWAN)
|
1715001043NRG24110620230280003
|
11/06/2023
|
amit
|
1715001043WL019809
|
amit
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-A
(PONDI)
|
1715001044NRG24110620230280650
|
11/06/2023
|
Ramesh saket
|
1715001044WL019862
|
Ramesh saket
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
Rameshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-A
(PONDI)
|
1715001044NRG24110620230280651
|
11/06/2023
|
Saraswati saket
|
1715001044WL019862
|
Saraswati saket
|
00354
|
PUNB0323200
|
7
|
7
|
Processed
|
15/06/2023
|
|
364720298
|
|
Saraswatisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-044-001/158-B
(PONDI)
|
1715001044NRG24110620230280653
|
11/06/2023
|
Arun kumar saket
|
1715001044WL019862
|
Arun kumar saket
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
Arunkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-044-001/159-B
(PONDI)
|
1715001044NRG24110620230280655
|
11/06/2023
|
Shila saket
|
1715001044WL019862
|
Shila saket
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
Shilasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-044-001/160-A
(PONDI)
|
1715001044NRG24110620230280656
|
11/06/2023
|
Raveena Saket
|
1715001044WL019862
|
Raveena Saket
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
RaveenaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-044-001/161-A
(PONDI)
|
1715001044NRG24110620230280659
|
11/06/2023
|
sunita
|
1715001044WL019862
|
sunita
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-044-001/174-B
(PONDI)
|
1715001044NRG24110620230280662
|
11/06/2023
|
gauri
|
1715001044WL019862
|
gauri
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
gauri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-044-001/30-A
(PONDI)
|
1715001044NRG24110620230280672
|
11/06/2023
|
Rachana
|
1715001044WL019862
|
Rachana
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-044-001/362-A
(PONDI)
|
1715001044NRG24110620230280673
|
11/06/2023
|
sunita
|
1715001044WL019862
|
sunita
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-044-001/366
(PONDI)
|
1715001044NRG24110620230280674
|
11/06/2023
|
kumari
|
1715001044WL019862
|
kumari
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-044-001/366-A
(PONDI)
|
1715001044NRG24110620230280675
|
11/06/2023
|
pardeshi
|
1715001044WL019862
|
pardeshi
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
pardeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-044-001/367-B
(PONDI)
|
1715001044NRG24110620230280677
|
11/06/2023
|
ramdayal
|
1715001044WL019862
|
ramdayal
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-044-001/92
(PONDI)
|
1715001044NRG24110620230280680
|
11/06/2023
|
lolar yadav
|
1715001044WL019862
|
lolar yadav
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
lolaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-044-001/92
(PONDI)
|
1715001044NRG24110620230280681
|
11/06/2023
|
savita yadav
|
1715001044WL019862
|
savita yadav
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
savitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-044-002/126-A
(PONDI)
|
1715001044NRG24110620230280685
|
11/06/2023
|
bade
|
1715001044WL019862
|
bade
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
bade
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-044-002/126-A
(PONDI)
|
1715001044NRG24110620230280686
|
11/06/2023
|
Rajju
|
1715001044WL019862
|
Rajju
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-044-002/164-A
(PONDI)
|
1715001044NRG24110620230280695
|
11/06/2023
|
Anita
|
1715001044WL019862
|
Anita
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-044-002/164-A
(PONDI)
|
1715001044NRG24110620230280696
|
11/06/2023
|
Beenu
|
1715001044WL019862
|
Beenu
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
Beenu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-044-002/169-A
(PONDI)
|
1715001044NRG24110620230280699
|
11/06/2023
|
kamlesh
|
1715001044WL019862
|
kamlesh
|
00354
|
PUNB0323200
|
7
|
7
|
Processed
|
15/06/2023
|
|
364720298
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-044-002/170-A
(PONDI)
|
1715001044NRG24110620230280700
|
11/06/2023
|
Sandeep Saket
|
1715001044WL019862
|
Sandeep Saket
|
00354
|
PUNB0323200
|
7
|
7
|
Processed
|
15/06/2023
|
|
364720298
|
|
SandeepSaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-044-002/172-A
(PONDI)
|
1715001044NRG24110620230280702
|
11/06/2023
|
Ranjana Saket
|
1715001044WL019862
|
Ranjana Saket
|
00354
|
PUNB0323200
|
7
|
7
|
Processed
|
15/06/2023
|
|
364720298
|
|
RanjanaSaket
|
CANARA BANK(508532)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-044-002/208-A
(PONDI)
|
1715001044NRG24110620230280705
|
11/06/2023
|
lalita
|
1715001044WL019862
|
lalita
|
00354
|
PUNB0323200
|
7
|
7
|
Processed
|
15/06/2023
|
|
364720298
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-044-002/208-A
(PONDI)
|
1715001044NRG24110620230280704
|
11/06/2023
|
umesh
|
1715001044WL019862
|
umesh
|
00354
|
PUNB0323200
|
7
|
7
|
Processed
|
15/06/2023
|
|
364720298
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-044-002/22
(PONDI)
|
1715001044NRG24110620230280706
|
11/06/2023
|
ganga
|
1715001044WL019862
|
ganga
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
ganga
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-044-002/23-B
(PONDI)
|
1715001044NRG24110620230280709
|
11/06/2023
|
sheela
|
1715001044WL019862
|
sheela
|
00354
|
PUNB0323200
|
7
|
7
|
Processed
|
15/06/2023
|
|
364720298
|
|
sheela
|
INDUSIND BANK(607189)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-044-002/237-A
(PONDI)
|
1715001044NRG24110620230280713
|
11/06/2023
|
Rinku saket
|
1715001044WL019862
|
Rinku saket
|
00354
|
PUNB0323200
|
7
|
7
|
Processed
|
15/06/2023
|
|
364720298
|
|
Rinkusaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-044-002/24-B
(PONDI)
|
1715001044NRG24110620230280715
|
11/06/2023
|
kiran
|
1715001044WL019862
|
kiran
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4
(PONDI)
|
1715001044NRG24110620230280717
|
11/06/2023
|
radha sahu
|
1715001044WL019862
|
radha sahu
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
radhasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4-A
(PONDI)
|
1715001044NRG24110620230280718
|
11/06/2023
|
devnath
|
1715001044WL019862
|
devnath
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
devnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-044-002/41-B
(PONDI)
|
1715001044NRG24110620230280721
|
11/06/2023
|
vimala
|
1715001044WL019862
|
vimala
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-044-002/69-A
(PONDI)
|
1715001044NRG24110620230280723
|
11/06/2023
|
seeta saket
|
1715001044WL019862
|
seeta saket
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
seetasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1186
(JAMUNIHA NO2)
|
1715001059NRG24110620230278659
|
11/06/2023
|
RAM BHAJAN SAHU
|
1715001059WL019665
|
RAM BHAJAN SAHU
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
RAMBHAJANSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45480
|
45480
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-042-001/60
(MANKISAR)
|
1715001042NRG24110620230279649
|
11/06/2023
|
Dharamraj Saket
|
1715001042WL019747
|
Dharamraj Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
DharamrajSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-042-001/60
(MANKISAR)
|
1715001042NRG24110620230279648
|
11/06/2023
|
Dharamraj Saket
|
1715001042WL019747
|
Dharamraj Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
DharamrajSaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-044-001/176-B
(PONDI)
|
1715001044NRG24110620230280664
|
11/06/2023
|
anil kushwaha
|
1715001044WL019862
|
anil kushwaha
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
anilkushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-044-001/186-A
(PONDI)
|
1715001044NRG24110620230280665
|
11/06/2023
|
shantkali
|
1715001044WL019862
|
shantkali
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
shantkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-044-001/204-A
(PONDI)
|
1715001044NRG24110620230280667
|
11/06/2023
|
sakuntala
|
1715001044WL019862
|
sakuntala
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-044-001/367-B
(PONDI)
|
1715001044NRG24110620230280676
|
11/06/2023
|
munni prajapati
|
1715001044WL019862
|
munni prajapati
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
munniprajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-044-002/40-A
(PONDI)
|
1715001044NRG24110620230280719
|
11/06/2023
|
Rajkumari
|
1715001044WL019862
|
Rajkumari
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95
(PONDI)
|
1715001044NRG24110620230280726
|
11/06/2023
|
durga
|
1715001044WL019862
|
durga
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
durga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11682
|
11682
|
|
|
|
|
|
|
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-024-001/152-A
(MAMDAR)
|
1715001024NRG24110620230280645
|
11/06/2023
|
Shivmurt Chaturvedi
|
1715001024WL019861
|
Shivmurt Chaturvedi
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364720298
|
|
ShivmurtChaturvedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-044-002/166-A
(PONDI)
|
1715001044NRG24110620230280697
|
11/06/2023
|
PRAVINA SAKET
|
1715001044WL019862
|
PRAVINA SAKET
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
PRAVINASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1118
(JAMUNIHA NO2)
|
1715001059NRG24110620230278647
|
11/06/2023
|
RAMDULARE
|
1715001059WL019665
|
RAMDULARE
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1167
(JAMUNIHA NO2)
|
1715001059NRG24110620230278658
|
11/06/2023
|
KHATOON
|
1715001059WL019665
|
KHATOON
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
KHATOON
|
BANK OF BARODA(606985)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-080-001/288
(BHITARI)
|
1715001080NRG24110620230280636
|
11/06/2023
|
BIHARILAL
|
1715001080WL019860
|
BIHARILAL
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
15/06/2023
|
|
364720298
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-080-001/320-A
(BHITARI)
|
1715001080NRG24110620230280643
|
11/06/2023
|
geetanjali
|
1715001080WL019860
|
geetanjali
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
geetanjali
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-080-001/320-A
(BHITARI)
|
1715001080NRG24110620230280641
|
11/06/2023
|
prakash
|
1715001080WL019860
|
prakash
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
364720298
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-080-001/320-A
(BHITARI)
|
1715001080NRG24110620230280640
|
11/06/2023
|
prakash
|
1715001080WL019860
|
prakash
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-080-001/320-A
(BHITARI)
|
1715001080NRG24110620230280642
|
11/06/2023
|
vivek
|
1715001080WL019860
|
vivek
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13184
|
13184
|
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-059-001/831
(JAMUNIHA NO2)
|
1715001059NRG24110620230278677
|
11/06/2023
|
RAJESH SAKET
|
1715001059WL019665
|
RAJESH SAKET
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
RAJESHSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-080-001/209-A
(BHITARI)
|
1715001080NRG24110620230280632
|
11/06/2023
|
Alankar
|
1715001080WL019860
|
Alankar
|
00415
|
SBIN0018536
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
Alankar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95-A
(PONDI)
|
1715001044NRG24110620230280727
|
11/06/2023
|
rajbahor
|
1715001044WL019862
|
rajbahor
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
rajbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-059-001/899
(JAMUNIHA NO2)
|
1715001059NRG24110620230278680
|
11/06/2023
|
saroj
|
1715001059WL019665
|
saroj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-042-001/111-A
(MANKISAR)
|
1715001042NRG24110620230279646
|
11/06/2023
|
Tejbhan Sahu
|
1715001042WL019747
|
Tejbhan Sahu
|
00468
|
UBIN0543144
|
50
|
50
|
Processed
|
15/06/2023
|
|
364720298
|
|
TejbhanSahu
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-044-001/49-A
(PONDI)
|
1715001044NRG24110620230280570
|
11/06/2023
|
SHYAMKALI SOUNDHIYA
|
1715001044WL019858
|
SHYAMKALI SOUNDHIYA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364720298
|
|
SHYAMKALISOUNDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-044-002/114-A
(PONDI)
|
1715001044NRG24110620230280683
|
11/06/2023
|
meena
|
1715001044WL019862
|
meena
|
00468
|
UBIN0543144
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-044-002/155-A
(PONDI)
|
1715001044NRG24110620230280691
|
11/06/2023
|
Dimpi Saket
|
1715001044WL019862
|
Dimpi Saket
|
00468
|
UBIN0543144
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
DimpiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-044-002/23-C
(PONDI)
|
1715001044NRG24110620230280711
|
11/06/2023
|
neeraj
|
1715001044WL019862
|
neeraj
|
00468
|
UBIN0543144
|
7
|
7
|
Processed
|
15/06/2023
|
|
364720298
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1142
(JAMUNIHA NO2)
|
1715001059NRG24110620230278650
|
11/06/2023
|
pratima
|
1715001059WL019665
|
pratima
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
pratima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1991
(BHITARI)
|
1715001080NRG24110620230280627
|
11/06/2023
|
Bharti
|
1715001080WL019860
|
Bharti
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1991
(BHITARI)
|
1715001080NRG24110620230280626
|
11/06/2023
|
Vijay
|
1715001080WL019860
|
Vijay
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-024-001/751
(MAMDAR)
|
1715001024NRG24040620230245975
|
11/06/2023
|
sanjey kumar tripathi
|
1715001024WL017259
|
sanjey kumar tripathi
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364720298
|
|
sanjeykumartripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1030
(JAMUNIHA NO2)
|
1715001059NRG24110620230278642
|
11/06/2023
|
RAMROOP
|
1715001059WL019665
|
RAMROOP
|
00468
|
UBIN0572322
|
300
|
300
|
Processed
|
15/06/2023
|
|
364720298
|
|
RAMROOP
|
BANK OF BARODA(606985)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214-A
(JAMUNIHA NO2)
|
1715001059NRG24110620230278662
|
11/06/2023
|
Anand
|
1715001059WL019665
|
Anand
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1344
(JAMUNIHA NO2)
|
1715001059NRG24110620230278665
|
11/06/2023
|
pankaj
|
1715001059WL019665
|
pankaj
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364720298
|
|
pankaj
|
MAHARASHTRA STATE CO-OPERATIVE BANK LTD(607315)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-059-001/409
(JAMUNIHA NO2)
|
1715001059NRG24110620230278672
|
11/06/2023
|
ramsundar
|
1715001059WL019665
|
ramsundar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-059-001/853
(JAMUNIHA NO2)
|
1715001059NRG24110620230278678
|
11/06/2023
|
Shubhkaran
|
1715001059WL019665
|
Shubhkaran
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
Shubhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-059-001/902
(JAMUNIHA NO2)
|
1715001059NRG24110620230278681
|
11/06/2023
|
heramani
|
1715001059WL019665
|
heramani
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
heramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-080-001/249
(BHITARI)
|
1715001080NRG24110620230280634
|
11/06/2023
|
Daula
|
1715001080WL019860
|
Daula
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
Daula
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-080-001/337
(BHITARI)
|
1715001080NRG24110620230280644
|
11/06/2023
|
DINESH
|
1715001080WL019860
|
DINESH
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720298
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12693
|
12693
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1082
(JAMUNIHA NO2)
|
1715001059NRG24110620230278645
|
11/06/2023
|
SACHIN SHUKLA
|
1715001059WL019665
|
SACHIN SHUKLA
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
SACHINSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-042-001/60-B
(MANKISAR)
|
1715001042NRG24110620230279650
|
11/06/2023
|
Parvati
|
1715001042WL019747
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-043-001/224-A
(NAUGAWAN)
|
1715001043NRG24110620230279997
|
11/06/2023
|
ramwati
|
1715001043WL019809
|
ramwati
|
00602
|
SBIN0RRMBGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
364720298
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-044-001/159-A
(PONDI)
|
1715001044NRG24110620230280654
|
11/06/2023
|
pooja
|
1715001044WL019862
|
pooja
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-044-001/47
(PONDI)
|
1715001044NRG24110620230280678
|
11/06/2023
|
baijnath
|
1715001044WL019862
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-044-001/47
(PONDI)
|
1715001044NRG24110620230280679
|
11/06/2023
|
MUNNI
|
1715001044WL019862
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-044-002/131-A
(PONDI)
|
1715001044NRG24110620230280688
|
11/06/2023
|
dropadee
|
1715001044WL019862
|
dropadee
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
dropadee
|
BANK OF BARODA(606985)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-044-002/131-A
(PONDI)
|
1715001044NRG24110620230280687
|
11/06/2023
|
Ravishankar
|
1715001044WL019862
|
Ravishankar
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
Ravishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-044-002/14
(PONDI)
|
1715001044NRG24110620230280690
|
11/06/2023
|
sushil kumar saket
|
1715001044WL019862
|
sushil kumar saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
15/06/2023
|
|
364720298
|
|
sushilkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-044-002/172-A
(PONDI)
|
1715001044NRG24110620230280701
|
11/06/2023
|
Motilal Saket
|
1715001044WL019862
|
Motilal Saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
15/06/2023
|
|
364720298
|
|
MotilalSaket
|
INDIAN BANK(607105)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-044-002/221-A
(PONDI)
|
1715001044NRG24110620230280708
|
11/06/2023
|
chandrika
|
1715001044WL019862
|
chandrika
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
15/06/2023
|
|
364720298
|
|
chandrika
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-044-002/221-A
(PONDI)
|
1715001044NRG24110620230280707
|
11/06/2023
|
kavita
|
1715001044WL019862
|
kavita
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-044-002/82-A
(PONDI)
|
1715001044NRG24110620230280724
|
11/06/2023
|
sudama
|
1715001044WL019862
|
sudama
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364720298
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-044-002/85
(PONDI)
|
1715001044NRG24110620230280725
|
11/06/2023
|
indrabhan
|
1715001044WL019862
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
15/06/2023
|
|
364720298
|
|
indrabhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1035
(JAMUNIHA NO2)
|
1715001059NRG24110620230278643
|
11/06/2023
|
MUNENDRA YADAV
|
1715001059WL019665
|
MUNENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
MUNENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1083
(JAMUNIHA NO2)
|
1715001059NRG24110620230278646
|
11/06/2023
|
CHANDRKALI SHUKLA
|
1715001059WL019665
|
CHANDRKALI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
CHANDRKALISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1140
(JAMUNIHA NO2)
|
1715001059NRG24110620230278648
|
11/06/2023
|
RUKMINEE SHUKLA
|
1715001059WL019665
|
RUKMINEE SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
RUKMINEESHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1141
(JAMUNIHA NO2)
|
1715001059NRG24110620230278649
|
11/06/2023
|
ABHAY KUMAR SHUKLA
|
1715001059WL019665
|
ABHAY KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
ABHAYKUMARSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1145
(JAMUNIHA NO2)
|
1715001059NRG24110620230278652
|
11/06/2023
|
maya
|
1715001059WL019665
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1146
(JAMUNIHA NO2)
|
1715001059NRG24110620230278653
|
11/06/2023
|
Shalu
|
1715001059WL019665
|
Shalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
Shalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1187
(JAMUNIHA NO2)
|
1715001059NRG24110620230278660
|
11/06/2023
|
RAMVATI
|
1715001059WL019665
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1328
(JAMUNIHA NO2)
|
1715001059NRG24110620230278664
|
11/06/2023
|
ARATI YADAV
|
1715001059WL019665
|
ARATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
ARATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-059-001/237
(JAMUNIHA NO2)
|
1715001059NRG24110620230278666
|
11/06/2023
|
ragurai
|
1715001059WL019665
|
ragurai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
ragurai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-059-001/275
(JAMUNIHA NO2)
|
1715001059NRG24110620230278667
|
11/06/2023
|
chhotelal sahu
|
1715001059WL019665
|
chhotelal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
chhotelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-059-001/31
(JAMUNIHA NO2)
|
1715001059NRG24110620230278668
|
11/06/2023
|
TRIVENI
|
1715001059WL019665
|
TRIVENI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
TRIVENI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-059-001/32
(JAMUNIHA NO2)
|
1715001059NRG24110620230278670
|
11/06/2023
|
ramadar
|
1715001059WL019665
|
ramadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
ramadar
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-059-001/409
(JAMUNIHA NO2)
|
1715001059NRG24110620230278673
|
11/06/2023
|
sunita
|
1715001059WL019665
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-059-001/410
(JAMUNIHA NO2)
|
1715001059NRG24110620230278675
|
11/06/2023
|
shyamkali
|
1715001059WL019665
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-059-001/410
(JAMUNIHA NO2)
|
1715001059NRG24110620230278674
|
11/06/2023
|
shyamlal
|
1715001059WL019665
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-059-001/522
(JAMUNIHA NO2)
|
1715001059NRG24110620230278676
|
11/06/2023
|
divnandan
|
1715001059WL019665
|
divnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720298
|
|
divnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-059-001/978
(JAMUNIHA NO2)
|
1715001059NRG24110620230278682
|
11/06/2023
|
ashok saket
|
1715001059WL019665
|
ashok saket
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
15/06/2023
|
|
364720298
|
|
ashoksaket
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-059-001/978
(JAMUNIHA NO2)
|
1715001059NRG24110620230278683
|
11/06/2023
|
chandravati
|
1715001059WL019665
|
chandravati
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
15/06/2023
|
|
364720298
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35020
|
35020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169149
|
169149
|
|
|
|
|
|
|
|