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-15-001-033-001/1087 (PACHOKHAR)
|
1715001033NRG24170620230314199
|
17/06/2023
|
Vishnu prasad saket
|
1715001033WL022107
|
Vishnu prasad saket
|
00032
|
UTIB0000655
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
Vishnuprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-040-001/249-B (KATHAR)
|
1715001040NRG24170620230314270
|
17/06/2023
|
suman kol
|
1715001040WL022108
|
suman kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
sumankol
|
INDIAN BANK(607105)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-040-001/308-B (KATHAR)
|
1715001040NRG24170620230314280
|
17/06/2023
|
anoop singh
|
1715001040WL022108
|
anoop singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
anoopsingh
|
BANK OF BARODA(606985)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4032 (KUSHMHAR)
|
1715001052NRG24160620230311740
|
17/06/2023
|
BRIHASPATI SAHU
|
1715001052WL021951
|
BRIHASPATI SAHU
|
00045
|
BARB0SIDHIX
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515288040
|
|
BRIHASPATISAHU
|
BANK OF BARODA(606985)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-064-001/759 (MAURA)
|
1715001064NRG24170620230315309
|
17/06/2023
|
CHOTELAL SINGH
|
1715001064WL022172
|
CHOTELAL SINGH
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
CHOTELALSINGH
|
BANK OF BARODA(606985)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-069-002/80 (ITAHA)
|
1715001069NRG24170620230313344
|
17/06/2023
|
Ramanuj kushwaha
|
1715001069WL022068
|
Ramanuj kushwaha
|
00045
|
BARB0SIDHIX
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ramanujkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7904
|
7904
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-025-002/134 (JHALWAR)
|
1715001025NRG24170620230313300
|
17/06/2023
|
Rajbalik sahu
|
1715001025WL022065
|
Rajbalik sahu
|
00176
|
IDIB000B524
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515288040
|
|
Rajbaliksahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-025-002/194 (JHALWAR)
|
1715001025NRG24170620230314588
|
17/06/2023
|
hardatta
|
1715001025WL022130
|
hardatta
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
hardatta
|
STATE BANK OF INDIA(508548)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-025-002/30 (JHALWAR)
|
1715001025NRG24170620230314604
|
17/06/2023
|
damadi
|
1715001025WL022130
|
damadi
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
damadi
|
INDIAN BANK(607105)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-025-002/326-A (JHALWAR)
|
1715001025NRG24170620230314610
|
17/06/2023
|
Brijbhan
|
1715001025WL022130
|
Brijbhan
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Brijbhan
|
PUNJAB NATIONAL BANK(508568)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-025-002/366-A (JHALWAR)
|
1715001025NRG24170620230314621
|
17/06/2023
|
Shiv prasd yadav
|
1715001025WL022130
|
Shiv prasd yadav
|
00176
|
IDIB000B524
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
Shivprasdyadav
|
INDIAN BANK(607105)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-080-001/126-B (BHITARI)
|
1715001080NRG24160620230311222
|
17/06/2023
|
SURESH SHUKLA
|
1715001080WL021911
|
SURESH SHUKLA
|
00176
|
IDIB000B524
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
SURESHSHUKLA
|
INDIAN BANK(607105)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-080-001/246 (BHITARI)
|
1715001080NRG24160620230311224
|
17/06/2023
|
BAISAKHU
|
1715001080WL021913
|
BAISAKHU
|
00176
|
IDIB000B524
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
BAISAKHU
|
INDIAN BANK(607105)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-080-001/258 (BHITARI)
|
1715001080NRG24160620230311220
|
17/06/2023
|
sonu
|
1715001080WL021910
|
sonu
|
00176
|
IDIB000B524
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515288040
|
|
sonu
|
INDIAN BANK(607105)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-080-001/802 (BHITARI)
|
1715001080NRG24160620230311216
|
17/06/2023
|
alhha
|
1715001080WL021907
|
alhha
|
00176
|
IDIB000B524
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
515288040
|
|
alhha
|
PUNJAB NATIONAL BANK(508568)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-080-001/802 (BHITARI)
|
1715001080NRG24160620230311215
|
17/06/2023
|
alhha
|
1715001080WL021907
|
alhha
|
00176
|
IDIB000B524
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
515288040
|
|
alhha
|
INDIAN BANK(607105)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-080-001/827 (BHITARI)
|
1715001080NRG24160620230311203
|
17/06/2023
|
RAMDHANI
|
1715001080WL021899
|
RAMDHANI
|
00176
|
IDIB000B524
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515288040
|
|
RAMDHANI
|
INDIAN BANK(607105)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-080-001/872-B (BHITARI)
|
1715001080NRG24160620230311201
|
17/06/2023
|
KALAWATI
|
1715001080WL021898
|
KALAWATI
|
00176
|
IDIB000B524
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515288040
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-080-001/872-B (BHITARI)
|
1715001080NRG24160620230311200
|
17/06/2023
|
KALAWATI
|
1715001080WL021898
|
KALAWATI
|
00176
|
IDIB000B524
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515288040
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-080-001/881 (BHITARI)
|
1715001080NRG24160620230311214
|
17/06/2023
|
prahalad
|
1715001080WL021906
|
prahalad
|
00176
|
IDIB000B524
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
prahalad
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-080-001/955 (BHITARI)
|
1715001080NRG24160620230311198
|
17/06/2023
|
rajkumari
|
1715001080WL021896
|
rajkumari
|
00176
|
IDIB000B524
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-020-002/37 (MARHA)
|
1715001020NRG24170620230315842
|
17/06/2023
|
Raniya kol
|
1715001020WL022218
|
Raniya kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
Raniyakol
|
INDIAN BANK(607105)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-025-001/100-A (JHALWAR)
|
1715001025NRG24170620230312811
|
17/06/2023
|
Renu
|
1715001025WL022034
|
Renu
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
Renu
|
INDIAN BANK(607105)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-025-001/108-A (JHALWAR)
|
1715001025NRG24170620230312815
|
17/06/2023
|
Arti kol
|
1715001025WL022034
|
Arti kol
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
Artikol
|
INDIAN BANK(607105)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-025-001/17 (JHALWAR)
|
1715001025NRG24170620230313291
|
17/06/2023
|
chhote kol
|
1715001025WL022061
|
chhote kol
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515288040
|
|
chhotekol
|
INDIAN BANK(607105)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-025-001/17-B (JHALWAR)
|
1715001025NRG24170620230316709
|
17/06/2023
|
Mukesh Kol
|
1715001025WL022270
|
Mukesh Kol
|
00176
|
IDIB000R579
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
515288040
|
|
MukeshKol
|
INDIAN BANK(607105)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-025-001/37-A (JHALWAR)
|
1715001025NRG24170620230312818
|
17/06/2023
|
Sanjeev
|
1715001025WL022034
|
Sanjeev
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-025-001/48 (JHALWAR)
|
1715001025NRG24170620230312820
|
17/06/2023
|
Manoj
|
1715001025WL022034
|
Manoj
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
Manoj
|
INDIAN BANK(607105)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-025-001/48 (JHALWAR)
|
1715001025NRG24170620230312819
|
17/06/2023
|
manoj singh
|
1715001025WL022034
|
manoj singh
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
manojsingh
|
INDIAN BANK(607105)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-025-002/134 (JHALWAR)
|
1715001025NRG24170620230313301
|
17/06/2023
|
Shuseela
|
1715001025WL022065
|
Shuseela
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515288040
|
|
Shuseela
|
INDIAN BANK(607105)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-025-002/148-A (JHALWAR)
|
1715001025NRG24170620230314582
|
17/06/2023
|
Archana Devi Sahu
|
1715001025WL022130
|
Archana Devi Sahu
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
ArchanaDeviSahu
|
INDIAN BANK(607105)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-025-002/160-A (JHALWAR)
|
1715001025NRG24170620230316710
|
17/06/2023
|
Ramganesh
|
1715001025WL022270
|
Ramganesh
|
00176
|
IDIB000R579
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ramganesh
|
INDIAN BANK(607105)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-025-002/165 (JHALWAR)
|
1715001025NRG24170620230314583
|
17/06/2023
|
Rajmani
|
1715001025WL022130
|
Rajmani
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Rajmani
|
INDIAN BANK(607105)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-025-002/194 (JHALWAR)
|
1715001025NRG24170620230314589
|
17/06/2023
|
Dipti
|
1715001025WL022130
|
Dipti
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Dipti
|
STATE BANK OF INDIA(508548)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-025-002/199-B (JHALWAR)
|
1715001025NRG24170620230314591
|
17/06/2023
|
Sonu Sahu
|
1715001025WL022130
|
Sonu Sahu
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
SonuSahu
|
INDIAN BANK(607105)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-025-002/204 (JHALWAR)
|
1715001025NRG24170620230314593
|
17/06/2023
|
Sita
|
1715001025WL022130
|
Sita
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Sita
|
INDIAN BANK(607105)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-025-002/205 (JHALWAR)
|
1715001025NRG24170620230314595
|
17/06/2023
|
Indu verma
|
1715001025WL022130
|
Indu verma
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Induverma
|
INDIAN BANK(607105)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-025-002/205 (JHALWAR)
|
1715001025NRG24170620230314594
|
17/06/2023
|
jivendra
|
1715001025WL022130
|
jivendra
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
jivendra
|
STATE BANK OF INDIA(508548)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-025-002/212-A (JHALWAR)
|
1715001025NRG24170620230314596
|
17/06/2023
|
JAMUNA KUSWAHA
|
1715001025WL022130
|
JAMUNA KUSWAHA
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
JAMUNAKUSWAHA
|
INDIAN BANK(607105)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-025-002/212-A (JHALWAR)
|
1715001025NRG24170620230314597
|
17/06/2023
|
SUMESH KUSWAHA
|
1715001025WL022130
|
SUMESH KUSWAHA
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
SUMESHKUSWAHA
|
INDIAN BANK(607105)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-025-002/279 (JHALWAR)
|
1715001025NRG24170620230314600
|
17/06/2023
|
gendalal
|
1715001025WL022130
|
gendalal
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
gendalal
|
PUNJAB NATIONAL BANK(508568)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-025-002/279 (JHALWAR)
|
1715001025NRG24170620230314601
|
17/06/2023
|
meena
|
1715001025WL022130
|
meena
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
meena
|
INDIAN BANK(607105)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-025-002/359 (JHALWAR)
|
1715001025NRG24170620230314618
|
17/06/2023
|
Kusum kali patel
|
1715001025WL022130
|
Kusum kali patel
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
Kusumkalipatel
|
INDIAN BANK(607105)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-025-002/361 (JHALWAR)
|
1715001025NRG24170620230314619
|
17/06/2023
|
kashinath kushvaha
|
1715001025WL022130
|
kashinath kushvaha
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
kashinathkushvaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-025-002/361 (JHALWAR)
|
1715001025NRG24170620230314620
|
17/06/2023
|
panchvati kushwaha
|
1715001025WL022130
|
panchvati kushwaha
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
panchvatikushwaha
|
INDIAN BANK(607105)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-025-002/397 (JHALWAR)
|
1715001025NRG24170620230314623
|
17/06/2023
|
CHOTELAL
|
1715001025WL022130
|
CHOTELAL
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-025-002/397 (JHALWAR)
|
1715001025NRG24170620230314622
|
17/06/2023
|
CHOTELAL
|
1715001025WL022130
|
CHOTELAL
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-025-002/397-A (JHALWAR)
|
1715001025NRG24170620230314624
|
17/06/2023
|
Gaura patel
|
1715001025WL022130
|
Gaura patel
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
Gaurapatel
|
INDIAN BANK(607105)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-025-002/403 (JHALWAR)
|
1715001025NRG24170620230314626
|
17/06/2023
|
Sunita Tiwari
|
1715001025WL022130
|
Sunita Tiwari
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
SunitaTiwari
|
INDIAN BANK(607105)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-025-002/403 (JHALWAR)
|
1715001025NRG24170620230314625
|
17/06/2023
|
Tulshi Das Tiwari
|
1715001025WL022130
|
Tulshi Das Tiwari
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
TulshiDasTiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-025-002/408 (JHALWAR)
|
1715001025NRG24170620230314653
|
17/06/2023
|
chanbushan patel
|
1715001025WL022132
|
chanbushan patel
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
chanbushanpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-025-002/417 (JHALWAR)
|
1715001025NRG24170620230313292
|
17/06/2023
|
Aruna
|
1715001025WL022062
|
Aruna
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
515288040
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-025-002/493 (JHALWAR)
|
1715001025NRG24170620230314631
|
17/06/2023
|
Manoj
|
1715001025WL022130
|
Manoj
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-025-002/498-A (JHALWAR)
|
1715001025NRG24170620230314632
|
17/06/2023
|
Dharamraj Patel
|
1715001025WL022130
|
Dharamraj Patel
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
DharamrajPatel
|
STATE BANK OF INDIA(508548)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-025-002/503 (JHALWAR)
|
1715001025NRG24170620230314634
|
17/06/2023
|
Kalpana
|
1715001025WL022130
|
Kalpana
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Kalpana
|
INDIAN BANK(607105)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-025-002/505 (JHALWAR)
|
1715001025NRG24170620230314635
|
17/06/2023
|
Ramnresh
|
1715001025WL022130
|
Ramnresh
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ramnresh
|
STATE BANK OF INDIA(508548)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-025-002/505-A (JHALWAR)
|
1715001025NRG24170620230314636
|
17/06/2023
|
Pritam
|
1715001025WL022130
|
Pritam
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Pritam
|
INDIAN BANK(607105)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-025-002/506 (JHALWAR)
|
1715001025NRG24170620230313295
|
17/06/2023
|
Sukhendra
|
1715001025WL022063
|
Sukhendra
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
Sukhendra
|
INDIAN BANK(607105)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-025-002/518 (JHALWAR)
|
1715001025NRG24170620230313299
|
17/06/2023
|
Premvati Kol
|
1715001025WL022064
|
Premvati Kol
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
PremvatiKol
|
INDIAN BANK(607105)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-035-001/626 (CHANDREH)
|
1715001035NRG24170620230312106
|
17/06/2023
|
Laxman Singh
|
1715001035WL022000
|
Laxman Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
LaxmanSingh
|
INDIAN BANK(607105)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-035-001/741 (CHANDREH)
|
1715001035NRG24170620230312194
|
17/06/2023
|
Rajkumari saket
|
1715001035WL022003
|
Rajkumari saket
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
23/06/2023
|
|
515288040
|
|
Rajkumarisaket
|
UNION BANK OF INDIA(508500)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-035-001/779 (CHANDREH)
|
1715001035NRG24170620230312197
|
17/06/2023
|
Lachiman bais
|
1715001035WL022003
|
Lachiman bais
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
23/06/2023
|
|
515288040
|
|
Lachimanbais
|
INDIAN BANK(607105)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-038-001/46-A (POSTA)
|
1715001038NRG24160620230311575
|
17/06/2023
|
ram ji
|
1715001038WL021934
|
ram ji
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288040
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-077-001/581-A (PATEHARA)
|
1715001077NRG24170620230314576
|
17/06/2023
|
YASHODA SAKET
|
1715001077WL022129
|
YASHODA SAKET
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
YASHODASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64265
|
64265
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-038-001/882-A (POSTA)
|
1715001038NRG24170620230316092
|
17/06/2023
|
SAILENDRA KUSHWAHA
|
1715001038WL022244
|
SAILENDRA KUSHWAHA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
SAILENDRAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-020-002/227 (MARHA)
|
1715001020NRG24170620230315836
|
17/06/2023
|
Ashok saket
|
1715001020WL022218
|
Ashok saket
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ashoksaket
|
PUNJAB NATIONAL BANK(508568)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-020-002/271 (MARHA)
|
1715001020NRG24170620230315839
|
17/06/2023
|
Anoop kushwaha
|
1715001020WL022218
|
Anoop kushwaha
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
Anoopkushwaha
|
STATE BANK OF INDIA(508548)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-020-002/271 (MARHA)
|
1715001020NRG24170620230315838
|
17/06/2023
|
Anoop kushwaha
|
1715001020WL022218
|
Anoop kushwaha
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
Anoopkushwaha
|
INDIAN BANK(607105)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-020-002/67 (MARHA)
|
1715001020NRG24170620230315846
|
17/06/2023
|
shankar kol
|
1715001020WL022218
|
shankar kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
shankarkol
|
PUNJAB NATIONAL BANK(508568)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-020-002/710 (MARHA)
|
1715001020NRG24170620230315851
|
17/06/2023
|
ASHA KOL
|
1715001020WL022218
|
ASHA KOL
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
ASHAKOL
|
PUNJAB NATIONAL BANK(508568)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-020-002/771 (MARHA)
|
1715001020NRG24170620230315852
|
17/06/2023
|
Nisha kol
|
1715001020WL022218
|
Nisha kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
Nishakol
|
PUNJAB NATIONAL BANK(508568)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-020-002/949 (MARHA)
|
1715001020NRG24170620230315855
|
17/06/2023
|
RAMDAYAL PATEL AND USHA PATEL
|
1715001020WL022218
|
RAMDAYAL PATEL AND USHA PATEL
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
RAMDAYALPATELANDUSHAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-020-002/953 (MARHA)
|
1715001020NRG24170620230315858
|
17/06/2023
|
GANGA PRASAD PATEL
|
1715001020WL022218
|
GANGA PRASAD PATEL
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
GANGAPRASADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-035-001/474 (CHANDREH)
|
1715001035NRG24170620230312192
|
17/06/2023
|
Rohni
|
1715001035WL022003
|
Rohni
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
23/06/2023
|
|
515288040
|
|
Rohni
|
PUNJAB NATIONAL BANK(508568)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1119 (POSTA)
|
1715001038NRG24160620230311574
|
17/06/2023
|
Brijesh Kumar Tiwari
|
1715001038WL021934
|
Brijesh Kumar Tiwari
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288040
|
|
BrijeshKumarTiwari
|
UNION BANK OF INDIA(508500)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-038-001/864 (POSTA)
|
1715001038NRG24170620230313566
|
17/06/2023
|
GULABDEVI GUPTA
|
1715001038WL022080
|
GULABDEVI GUPTA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
GULABDEVIGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-040-001/249-B (KATHAR)
|
1715001040NRG24170620230314269
|
17/06/2023
|
Ravina kol
|
1715001040WL022108
|
Ravina kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ravinakol
|
PUNJAB NATIONAL BANK(508568)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096966 (HANUMANGARH)
|
1715001041NRG24170620230312869
|
17/06/2023
|
Mamta Gupta
|
1715001041WL022051
|
Mamta Gupta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
MamtaGupta
|
STATE BANK OF INDIA(508548)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-044-001/188-A (PONDI)
|
1715001044NRG24170620230311917
|
17/06/2023
|
madhunita
|
1715001044WL021988
|
madhunita
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
madhunita
|
PUNJAB NATIONAL BANK(508568)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-077-001/581-B (PATEHARA)
|
1715001077NRG24170620230314577
|
17/06/2023
|
RAMASVARUP SAKET
|
1715001077WL022129
|
RAMASVARUP SAKET
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
RAMASVARUPSAKET
|
PUNJAB NATIONAL BANK(508568)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-077-001/698 (PATEHARA)
|
1715001077NRG24160620230311541
|
17/06/2023
|
RAMSIROMANI SAKET
|
1715001077WL021930
|
RAMSIROMANI SAKET
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
RAMSIROMANISAKET
|
PUNJAB NATIONAL BANK(508568)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-077-002/572 (PATEHARA)
|
1715001077NRG24160620230311544
|
17/06/2023
|
Pradhan kol
|
1715001077WL021930
|
Pradhan kol
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
Pradhankol
|
PUNJAB NATIONAL BANK(508568)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-080-001/882 (BHITARI)
|
1715001080NRG24160620230311385
|
17/06/2023
|
Suresh
|
1715001080WL021921
|
Suresh
|
00354
|
PUNB0323100
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
515288040
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-080-001/91 (BHITARI)
|
1715001080NRG24160620230311196
|
17/06/2023
|
Ramcharan
|
1715001080WL021895
|
Ramcharan
|
00354
|
PUNB0323100
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35785
|
35785
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-A (JHALWAR)
|
1715001025NRG24170620230314629
|
17/06/2023
|
Renu
|
1715001025WL022130
|
Renu
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12789 (PACHOKHAR)
|
1715001033NRG24170620230314200
|
17/06/2023
|
Krishnikumar sharma
|
1715001033WL022107
|
Krishnikumar sharma
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Krishnikumarsharma
|
PUNJAB NATIONAL BANK(508568)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-038-001/942 (POSTA)
|
1715001038NRG24170620230316122
|
17/06/2023
|
REENA SINGH
|
1715001038WL022245
|
REENA SINGH
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
REENASINGH
|
PUNJAB NATIONAL BANK(508568)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-040-001/133-A (KATHAR)
|
1715001040NRG24170620230314236
|
17/06/2023
|
saroj kol
|
1715001040WL022108
|
saroj kol
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
sarojkol
|
PUNJAB NATIONAL BANK(508568)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-040-001/134-B (KATHAR)
|
1715001040NRG24170620230314240
|
17/06/2023
|
Sapna kol
|
1715001040WL022108
|
Sapna kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Sapnakol
|
PUNJAB NATIONAL BANK(508568)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-040-001/211-A (KATHAR)
|
1715001040NRG24170620230314250
|
17/06/2023
|
Rambai
|
1715001040WL022108
|
Rambai
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-040-001/213-A (KATHAR)
|
1715001040NRG24170620230314255
|
17/06/2023
|
Shivam Singh
|
1715001040WL022108
|
Shivam Singh
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
ShivamSingh
|
PUNJAB NATIONAL BANK(508568)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-040-001/217-C (KATHAR)
|
1715001040NRG24170620230314258
|
17/06/2023
|
Laxmi
|
1715001040WL022108
|
Laxmi
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-040-001/237-B (KATHAR)
|
1715001040NRG24170620230314262
|
17/06/2023
|
RAJMANI KOL
|
1715001040WL022108
|
RAJMANI KOL
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
RAJMANIKOL
|
STATE BANK OF INDIA(508548)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-040-001/247-B (KATHAR)
|
1715001040NRG24170620230314266
|
17/06/2023
|
Anju Kol
|
1715001040WL022108
|
Anju Kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
AnjuKol
|
PUNJAB NATIONAL BANK(508568)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-040-001/248-B (KATHAR)
|
1715001040NRG24170620230314268
|
17/06/2023
|
laxmi
|
1715001040WL022108
|
laxmi
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-040-001/248-B (KATHAR)
|
1715001040NRG24170620230314267
|
17/06/2023
|
laxmi
|
1715001040WL022108
|
laxmi
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-040-001/307 (KATHAR)
|
1715001040NRG24170620230314275
|
17/06/2023
|
Anita
|
1715001040WL022108
|
Anita
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-040-001/307-A (KATHAR)
|
1715001040NRG24170620230314277
|
17/06/2023
|
pushpa
|
1715001040WL022108
|
pushpa
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-040-001/307-A (KATHAR)
|
1715001040NRG24170620230314276
|
17/06/2023
|
shuman
|
1715001040WL022108
|
shuman
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
shuman
|
PUNJAB NATIONAL BANK(508568)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-040-001/308-A (KATHAR)
|
1715001040NRG24170620230314279
|
17/06/2023
|
Santosh Singh
|
1715001040WL022108
|
Santosh Singh
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
SantoshSingh
|
PUNJAB NATIONAL BANK(508568)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-040-001/325 (KATHAR)
|
1715001040NRG24170620230314282
|
17/06/2023
|
Vinita
|
1715001040WL022108
|
Vinita
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Vinita
|
BANK OF BARODA(606985)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-040-001/326 (KATHAR)
|
1715001040NRG24170620230314285
|
17/06/2023
|
Nisha
|
1715001040WL022108
|
Nisha
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-040-001/326-A (KATHAR)
|
1715001040NRG24170620230314286
|
17/06/2023
|
Saurabh
|
1715001040WL022108
|
Saurabh
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Saurabh
|
PUNJAB NATIONAL BANK(508568)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-040-001/327-A (KATHAR)
|
1715001040NRG24170620230314290
|
17/06/2023
|
Manohar
|
1715001040WL022108
|
Manohar
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-040-001/380-A (KATHAR)
|
1715001040NRG24170620230314294
|
17/06/2023
|
DHEERESH
|
1715001040WL022108
|
DHEERESH
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
DHEERESH
|
STATE BANK OF INDIA(508548)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-040-001/380-A (KATHAR)
|
1715001040NRG24170620230314293
|
17/06/2023
|
DHEERESH
|
1715001040WL022108
|
DHEERESH
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
DHEERESH
|
PUNJAB NATIONAL BANK(508568)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422471 (HANUMANGARH)
|
1715001041NRG24170620230312888
|
17/06/2023
|
Ramshushil
|
1715001041WL022051
|
Ramshushil
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ramshushil
|
STATE BANK OF INDIA(508548)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-044-001/12 (PONDI)
|
1715001044NRG24170620230311927
|
17/06/2023
|
rammilan
|
1715001044WL021991
|
rammilan
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-044-001/49-B (PONDI)
|
1715001044NRG24170620230311918
|
17/06/2023
|
maniraj
|
1715001044WL021988
|
maniraj
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
maniraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-044-001/79-B (PONDI)
|
1715001044NRG24170620230311926
|
17/06/2023
|
Satyabhan Banshal
|
1715001044WL021990
|
Satyabhan Banshal
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
SatyabhanBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1039 (KUSHMHAR)
|
1715001052NRG24160620230311688
|
17/06/2023
|
KALAVATI SINGH
|
1715001052WL021950
|
KALAVATI SINGH
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
KALAVATISINGH
|
PUNJAB NATIONAL BANK(508568)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3562 (KUSHMHAR)
|
1715001052NRG24160620230311716
|
17/06/2023
|
SOMVATI
|
1715001052WL021951
|
SOMVATI
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515288040
|
|
SOMVATI
|
PUNJAB NATIONAL BANK(508568)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3568 (KUSHMHAR)
|
1715001052NRG24160620230311717
|
17/06/2023
|
AMBREESH PRATAP SINGH
|
1715001052WL021951
|
AMBREESH PRATAP SINGH
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515288040
|
|
AMBREESHPRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3590 (KUSHMHAR)
|
1715001052NRG24160620230311719
|
17/06/2023
|
PINKI GUPTA
|
1715001052WL021951
|
PINKI GUPTA
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515288040
|
|
PINKIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3592 (KUSHMHAR)
|
1715001052NRG24160620230311722
|
17/06/2023
|
SANTOSH JAIWAL
|
1715001052WL021951
|
SANTOSH JAIWAL
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515288040
|
|
SANTOSHJAIWAL
|
STATE BANK OF INDIA(508548)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3592 (KUSHMHAR)
|
1715001052NRG24160620230311723
|
17/06/2023
|
SHUSHILA JAYSWAL
|
1715001052WL021951
|
SHUSHILA JAYSWAL
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515288040
|
|
SHUSHILAJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3593 (KUSHMHAR)
|
1715001052NRG24160620230311724
|
17/06/2023
|
ROSHANI GUPTA
|
1715001052WL021951
|
ROSHANI GUPTA
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515288040
|
|
ROSHANIGUPTA
|
INDIAN BANK(607105)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3594 (KUSHMHAR)
|
1715001052NRG24160620230311725
|
17/06/2023
|
BRIHASPATI JAYSWAL
|
1715001052WL021951
|
BRIHASPATI JAYSWAL
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515288040
|
|
BRIHASPATIJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3596 (KUSHMHAR)
|
1715001052NRG24160620230311727
|
17/06/2023
|
DADUN BAIGA
|
1715001052WL021951
|
DADUN BAIGA
|
00354
|
PUNB0323200
|
280
|
280
|
Processed
|
23/06/2023
|
|
515288040
|
|
DADUNBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3598 (KUSHMHAR)
|
1715001052NRG24160620230311728
|
17/06/2023
|
MANIKA PRASAD JAYSWAL
|
1715001052WL021951
|
MANIKA PRASAD JAYSWAL
|
00354
|
PUNB0323200
|
280
|
280
|
Processed
|
23/06/2023
|
|
515288040
|
|
MANIKAPRASADJAYSWAL
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3862 (KUSHMHAR)
|
1715001052NRG24160620230311730
|
17/06/2023
|
Bittan Devi kol
|
1715001052WL021951
|
Bittan Devi kol
|
00354
|
PUNB0323200
|
280
|
280
|
Processed
|
23/06/2023
|
|
515288040
|
|
BittanDevikol
|
PUNJAB NATIONAL BANK(508568)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3864 (KUSHMHAR)
|
1715001052NRG24160620230311731
|
17/06/2023
|
Varsha Devi
|
1715001052WL021951
|
Varsha Devi
|
00354
|
PUNB0323200
|
280
|
280
|
Processed
|
23/06/2023
|
|
515288040
|
|
VarshaDevi
|
PUNJAB NATIONAL BANK(508568)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3865 (KUSHMHAR)
|
1715001052NRG24160620230311732
|
17/06/2023
|
Rajesh Kumar prajapati
|
1715001052WL021951
|
Rajesh Kumar prajapati
|
00354
|
PUNB0323200
|
280
|
280
|
Processed
|
23/06/2023
|
|
515288040
|
|
RajeshKumarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3866 (KUSHMHAR)
|
1715001052NRG24160620230311733
|
17/06/2023
|
Gyanendra Kumar gupta
|
1715001052WL021951
|
Gyanendra Kumar gupta
|
00354
|
PUNB0323200
|
280
|
280
|
Processed
|
23/06/2023
|
|
515288040
|
|
GyanendraKumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3869 (KUSHMHAR)
|
1715001052NRG24160620230311734
|
17/06/2023
|
Ramkali Rawat
|
1715001052WL021951
|
Ramkali Rawat
|
00354
|
PUNB0323200
|
280
|
280
|
Processed
|
23/06/2023
|
|
515288040
|
|
RamkaliRawat
|
STATE BANK OF INDIA(508548)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3873 (KUSHMHAR)
|
1715001052NRG24160620230311735
|
17/06/2023
|
Reesu Rawat
|
1715001052WL021951
|
Reesu Rawat
|
00354
|
PUNB0323200
|
280
|
280
|
Processed
|
23/06/2023
|
|
515288040
|
|
ReesuRawat
|
PUNJAB NATIONAL BANK(508568)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4027 (KUSHMHAR)
|
1715001052NRG24160620230311736
|
17/06/2023
|
TEJBHAN JAISWAL
|
1715001052WL021951
|
TEJBHAN JAISWAL
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515288040
|
|
TEJBHANJAISWAL
|
UNION BANK OF INDIA(508500)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4029 (KUSHMHAR)
|
1715001052NRG24160620230311737
|
17/06/2023
|
SUNEETA KOL
|
1715001052WL021951
|
SUNEETA KOL
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515288040
|
|
SUNEETAKOL
|
PUNJAB NATIONAL BANK(508568)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4031 (KUSHMHAR)
|
1715001052NRG24160620230311738
|
17/06/2023
|
MANISH RAWAT
|
1715001052WL021951
|
MANISH RAWAT
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515288040
|
|
MANISHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4861 (KUSHMHAR)
|
1715001052NRG24160620230311707
|
17/06/2023
|
RAJBAHOR PANIKA
|
1715001052WL021950
|
RAJBAHOR PANIKA
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
RAJBAHORPANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-038-001/13-B (POSTA)
|
1715001038NRG24170620230316101
|
17/06/2023
|
DEVBATI
|
1715001038WL022245
|
DEVBATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
DEVBATI
|
UNION BANK OF INDIA(508500)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-038-001/13-B (POSTA)
|
1715001038NRG24170620230316100
|
17/06/2023
|
DEVBATI SINGH
|
1715001038WL022245
|
DEVBATI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
DEVBATISINGH
|
STATE BANK OF INDIA(508548)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-038-001/894 (POSTA)
|
1715001038NRG24170620230314472
|
17/06/2023
|
UDAYBHAN SINGH
|
1715001038WL022118
|
UDAYBHAN SINGH
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288040
|
|
UDAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-040-001/100 (KATHAR)
|
1715001040NRG24170620230314229
|
17/06/2023
|
Binnu
|
1715001040WL022108
|
Binnu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Binnu
|
STATE BANK OF INDIA(508548)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-040-001/105-A (KATHAR)
|
1715001040NRG24170620230314233
|
17/06/2023
|
Mamta
|
1715001040WL022108
|
Mamta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-040-001/162-B (KATHAR)
|
1715001040NRG24170620230314246
|
17/06/2023
|
Ramu kol
|
1715001040WL022108
|
Ramu kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ramukol
|
STATE BANK OF INDIA(508548)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-040-001/162-C (KATHAR)
|
1715001040NRG24170620230314248
|
17/06/2023
|
Raghubeer
|
1715001040WL022108
|
Raghubeer
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Raghubeer
|
UNION BANK OF INDIA(508500)
|
138
|
RAMPUR NAIKIN
|
MP-15-001-040-001/162-C (KATHAR)
|
1715001040NRG24170620230314247
|
17/06/2023
|
Raghubeer
|
1715001040WL022108
|
Raghubeer
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Raghubeer
|
STATE BANK OF INDIA(508548)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-040-001/307-A (KATHAR)
|
1715001040NRG24170620230314278
|
17/06/2023
|
madhu
|
1715001040WL022108
|
madhu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-044-001/235-A (PONDI)
|
1715001044NRG24170620230311924
|
17/06/2023
|
poolmati
|
1715001044WL021990
|
poolmati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
poolmati
|
STATE BANK OF INDIA(508548)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-044-001/673 (PONDI)
|
1715001044NRG24170620230311922
|
17/06/2023
|
santash
|
1715001044WL021989
|
santash
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
santash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1044 (POSTA)
|
1715001038NRG24170620230316072
|
17/06/2023
|
RAMPRASAD VISHKARMA
|
1715001038WL022244
|
RAMPRASAD VISHKARMA
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
RAMPRASADVISHKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-020-002/164 (MARHA)
|
1715001020NRG24170620230315831
|
17/06/2023
|
kusumkali rawat
|
1715001020WL022218
|
kusumkali rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
kusumkalirawat
|
STATE BANK OF INDIA(508548)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-020-002/164 (MARHA)
|
1715001020NRG24170620230315830
|
17/06/2023
|
Muniraj kol
|
1715001020WL022218
|
Muniraj kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
Munirajkol
|
STATE BANK OF INDIA(508548)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-020-002/165 (MARHA)
|
1715001020NRG24170620230315832
|
17/06/2023
|
Ramwati kol
|
1715001020WL022218
|
Ramwati kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ramwatikol
|
STATE BANK OF INDIA(508548)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-020-002/651 (MARHA)
|
1715001020NRG24170620230315845
|
17/06/2023
|
Rinki kol
|
1715001020WL022218
|
Rinki kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
Rinkikol
|
STATE BANK OF INDIA(508548)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-025-001/108-B (JHALWAR)
|
1715001025NRG24170620230312816
|
17/06/2023
|
Babulal Kol
|
1715001025WL022034
|
Babulal Kol
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
BabulalKol
|
STATE BANK OF INDIA(508548)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-025-002/114 (JHALWAR)
|
1715001025NRG24170620230314578
|
17/06/2023
|
Ramsharan
|
1715001025WL022130
|
Ramsharan
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ramsharan
|
STATE BANK OF INDIA(508548)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-025-002/114 (JHALWAR)
|
1715001025NRG24170620230314579
|
17/06/2023
|
sabita
|
1715001025WL022130
|
sabita
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-025-002/147-D (JHALWAR)
|
1715001025NRG24170620230314580
|
17/06/2023
|
Rahul Sahu
|
1715001025WL022130
|
Rahul Sahu
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
RahulSahu
|
BANK OF BARODA(606985)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-025-002/148-A (JHALWAR)
|
1715001025NRG24170620230314581
|
17/06/2023
|
Vinay Sahu
|
1715001025WL022130
|
Vinay Sahu
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
VinaySahu
|
STATE BANK OF INDIA(508548)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-025-002/190 (JHALWAR)
|
1715001025NRG24170620230314585
|
17/06/2023
|
ramkushal sahu
|
1715001025WL022130
|
ramkushal sahu
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
ramkushalsahu
|
STATE BANK OF INDIA(508548)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-025-002/191 (JHALWAR)
|
1715001025NRG24170620230314586
|
17/06/2023
|
Prahlad
|
1715001025WL022130
|
Prahlad
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-025-002/191 (JHALWAR)
|
1715001025NRG24170620230314587
|
17/06/2023
|
Shubhau
|
1715001025WL022130
|
Shubhau
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Shubhau
|
STATE BANK OF INDIA(508548)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-025-002/199-B (JHALWAR)
|
1715001025NRG24170620230314590
|
17/06/2023
|
Naresh Sahu
|
1715001025WL022130
|
Naresh Sahu
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
NareshSahu
|
STATE BANK OF INDIA(508548)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-025-002/214 (JHALWAR)
|
1715001025NRG24170620230314599
|
17/06/2023
|
Ramrati
|
1715001025WL022130
|
Ramrati
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-025-002/267-B (JHALWAR)
|
1715001025NRG24170620230313302
|
17/06/2023
|
Chandrabhan gupta
|
1715001025WL022065
|
Chandrabhan gupta
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515288040
|
|
Chandrabhangupta
|
STATE BANK OF INDIA(508548)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-025-002/267-B (JHALWAR)
|
1715001025NRG24170620230313303
|
17/06/2023
|
Rannu gupta
|
1715001025WL022065
|
Rannu gupta
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515288040
|
|
Rannugupta
|
INDIAN BANK(607105)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-025-002/30 (JHALWAR)
|
1715001025NRG24170620230314605
|
17/06/2023
|
Savitri
|
1715001025WL022130
|
Savitri
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Savitri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-025-002/305-A (JHALWAR)
|
1715001025NRG24170620230314606
|
17/06/2023
|
HANKAR DAYAL
|
1715001025WL022130
|
HANKAR DAYAL
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
HANKARDAYAL
|
INDIAN BANK(607105)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-025-002/305-A (JHALWAR)
|
1715001025NRG24170620230314607
|
17/06/2023
|
SUNITA GUPTA
|
1715001025WL022130
|
SUNITA GUPTA
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
SUNITAGUPTA
|
STATE BANK OF INDIA(508548)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-025-002/325 (JHALWAR)
|
1715001025NRG24170620230314609
|
17/06/2023
|
Shubha
|
1715001025WL022130
|
Shubha
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Shubha
|
STATE BANK OF INDIA(508548)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-025-002/325 (JHALWAR)
|
1715001025NRG24170620230314608
|
17/06/2023
|
Yanesg
|
1715001025WL022130
|
Yanesg
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Yanesg
|
STATE BANK OF INDIA(508548)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-025-002/326-B (JHALWAR)
|
1715001025NRG24170620230314611
|
17/06/2023
|
Nagendra
|
1715001025WL022130
|
Nagendra
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-025-002/327 (JHALWAR)
|
1715001025NRG24170620230314613
|
17/06/2023
|
Fhulmati
|
1715001025WL022130
|
Fhulmati
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Fhulmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-025-002/327 (JHALWAR)
|
1715001025NRG24170620230314612
|
17/06/2023
|
Fhulmati
|
1715001025WL022130
|
Fhulmati
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Fhulmati
|
STATE BANK OF INDIA(508548)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-025-002/331-A (JHALWAR)
|
1715001025NRG24170620230314614
|
17/06/2023
|
Nagendra
|
1715001025WL022130
|
Nagendra
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Nagendra
|
INDIAN BANK(607105)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-025-002/336-A (JHALWAR)
|
1715001025NRG24170620230314616
|
17/06/2023
|
Mamta Sahu
|
1715001025WL022130
|
Mamta Sahu
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
MamtaSahu
|
STATE BANK OF INDIA(508548)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-025-002/359 (JHALWAR)
|
1715001025NRG24170620230314617
|
17/06/2023
|
Balgovendra
|
1715001025WL022130
|
Balgovendra
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Balgovendra
|
STATE BANK OF INDIA(508548)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-A (JHALWAR)
|
1715001025NRG24170620230314628
|
17/06/2023
|
Vijay patel
|
1715001025WL022130
|
Vijay patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Vijaypatel
|
STATE BANK OF INDIA(508548)
|
171
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-B (JHALWAR)
|
1715001025NRG24170620230314630
|
17/06/2023
|
Ashish
|
1715001025WL022130
|
Ashish
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
172
|
RAMPUR NAIKIN
|
MP-15-001-025-002/492 (JHALWAR)
|
1715001025NRG24170620230313294
|
17/06/2023
|
Rakesh
|
1715001025WL022063
|
Rakesh
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-025-002/503 (JHALWAR)
|
1715001025NRG24170620230314633
|
17/06/2023
|
Shubhas
|
1715001025WL022130
|
Shubhas
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Shubhas
|
STATE BANK OF INDIA(508548)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-025-002/506-A (JHALWAR)
|
1715001025NRG24170620230313296
|
17/06/2023
|
Rani
|
1715001025WL022064
|
Rani
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-025-002/507 (JHALWAR)
|
1715001025NRG24170620230313297
|
17/06/2023
|
Arvind
|
1715001025WL022064
|
Arvind
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-025-002/507-C (JHALWAR)
|
1715001025NRG24170620230314637
|
17/06/2023
|
Puspraj patel
|
1715001025WL022130
|
Puspraj patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Pusprajpatel
|
UNION BANK OF INDIA(508500)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-030-001/148-B (CHADAINIYA)
|
1715001030NRG24170620230316713
|
17/06/2023
|
rajbihari
|
1715001030WL022273
|
rajbihari
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
rajbihari
|
STATE BANK OF INDIA(508548)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-030-001/332 (CHADAINIYA)
|
1715001030NRG24170620230316715
|
17/06/2023
|
vikash singh
|
1715001030WL022273
|
vikash singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
vikashsingh
|
STATE BANK OF INDIA(508548)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12789 (PACHOKHAR)
|
1715001033NRG24170620230314201
|
17/06/2023
|
Arti Sharma
|
1715001033WL022107
|
Arti Sharma
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
ArtiSharma
|
STATE BANK OF INDIA(508548)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12793 (PACHOKHAR)
|
1715001033NRG24170620230314202
|
17/06/2023
|
Praveen Kumar Patel
|
1715001033WL022107
|
Praveen Kumar Patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
PraveenKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12794 (PACHOKHAR)
|
1715001033NRG24170620230314203
|
17/06/2023
|
Sapna Rawat
|
1715001033WL022107
|
Sapna Rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
SapnaRawat
|
STATE BANK OF INDIA(508548)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12809 (PACHOKHAR)
|
1715001033NRG24170620230314205
|
17/06/2023
|
Archana Saket
|
1715001033WL022107
|
Archana Saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
ArchanaSaket
|
STATE BANK OF INDIA(508548)
|
183
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12826 (PACHOKHAR)
|
1715001033NRG24170620230314207
|
17/06/2023
|
Ravinandan Patel
|
1715001033WL022107
|
Ravinandan Patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
RavinandanPatel
|
BANK OF BARODA(606985)
|
184
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12835 (PACHOKHAR)
|
1715001033NRG24170620230314211
|
17/06/2023
|
Shreemati Sheela
|
1715001033WL022107
|
Shreemati Sheela
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
ShreematiSheela
|
INDUSIND BANK(607189)
|
185
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12850 (PACHOKHAR)
|
1715001033NRG24170620230314212
|
17/06/2023
|
Savita Kol
|
1715001033WL022107
|
Savita Kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
SavitaKol
|
STATE BANK OF INDIA(508548)
|
186
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12858 (PACHOKHAR)
|
1715001033NRG24170620230314214
|
17/06/2023
|
Neesha Ravat
|
1715001033WL022107
|
Neesha Ravat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
NeeshaRavat
|
PUNJAB NATIONAL BANK(508568)
|
187
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12858 (PACHOKHAR)
|
1715001033NRG24170620230314213
|
17/06/2023
|
Neesha Ravat
|
1715001033WL022107
|
Neesha Ravat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
NeeshaRavat
|
STATE BANK OF INDIA(508548)
|
188
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12863 (PACHOKHAR)
|
1715001033NRG24170620230314219
|
17/06/2023
|
Chakbhan Kol
|
1715001033WL022107
|
Chakbhan Kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
ChakbhanKol
|
STATE BANK OF INDIA(508548)
|
189
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12863 (PACHOKHAR)
|
1715001033NRG24170620230314218
|
17/06/2023
|
Chakbhan Kol
|
1715001033WL022107
|
Chakbhan Kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
ChakbhanKol
|
STATE BANK OF INDIA(508548)
|
190
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12871 (PACHOKHAR)
|
1715001033NRG24170620230314220
|
17/06/2023
|
Samarbahadur Kol
|
1715001033WL022107
|
Samarbahadur Kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
SamarbahadurKol
|
STATE BANK OF INDIA(508548)
|
191
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12878 (PACHOKHAR)
|
1715001033NRG24170620230314221
|
17/06/2023
|
Malva Kol
|
1715001033WL022107
|
Malva Kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
MalvaKol
|
STATE BANK OF INDIA(508548)
|
192
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12884 (PACHOKHAR)
|
1715001033NRG24170620230314222
|
17/06/2023
|
Shambhu Kol
|
1715001033WL022107
|
Shambhu Kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
ShambhuKol
|
STATE BANK OF INDIA(508548)
|
193
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12888 (PACHOKHAR)
|
1715001033NRG24170620230314223
|
17/06/2023
|
Savitri Kol
|
1715001033WL022107
|
Savitri Kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
SavitriKol
|
STATE BANK OF INDIA(508548)
|
194
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12892 (PACHOKHAR)
|
1715001033NRG24170620230314224
|
17/06/2023
|
Jitendra Kumar Patel
|
1715001033WL022107
|
Jitendra Kumar Patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
JitendraKumarPatel
|
BANK OF BARODA(606985)
|
195
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12893 (PACHOKHAR)
|
1715001033NRG24170620230314225
|
17/06/2023
|
Kavita Kol
|
1715001033WL022107
|
Kavita Kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
KavitaKol
|
STATE BANK OF INDIA(508548)
|
196
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12896 (PACHOKHAR)
|
1715001033NRG24170620230314226
|
17/06/2023
|
Sonu Rawat
|
1715001033WL022107
|
Sonu Rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
SonuRawat
|
PUNJAB NATIONAL BANK(508568)
|
197
|
RAMPUR NAIKIN
|
MP-15-001-038-001/554 (POSTA)
|
1715001038NRG24170620230316081
|
17/06/2023
|
VIJENDRA
|
1715001038WL022244
|
VIJENDRA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
VIJENDRA
|
STATE BANK OF INDIA(508548)
|
198
|
RAMPUR NAIKIN
|
MP-15-001-038-001/866 (POSTA)
|
1715001038NRG24170620230316091
|
17/06/2023
|
KESHKALI GOD
|
1715001038WL022244
|
KESHKALI GOD
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
KESHKALIGOD
|
UNION BANK OF INDIA(508500)
|
199
|
RAMPUR NAIKIN
|
MP-15-001-040-001/105 (KATHAR)
|
1715001040NRG24170620230314231
|
17/06/2023
|
SHUKHLAL
|
1715001040WL022108
|
SHUKHLAL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
SHUKHLAL
|
STATE BANK OF INDIA(508548)
|
200
|
RAMPUR NAIKIN
|
MP-15-001-040-001/211-B (KATHAR)
|
1715001040NRG24170620230314252
|
17/06/2023
|
Yajhbhan
|
1715001040WL022108
|
Yajhbhan
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Yajhbhan
|
PUNJAB NATIONAL BANK(508568)
|
201
|
RAMPUR NAIKIN
|
MP-15-001-040-001/211-B (KATHAR)
|
1715001040NRG24170620230314251
|
17/06/2023
|
Yajhbhan
|
1715001040WL022108
|
Yajhbhan
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Yajhbhan
|
UNION BANK OF INDIA(508500)
|
202
|
RAMPUR NAIKIN
|
MP-15-001-040-001/27-A (KATHAR)
|
1715001040NRG24170620230314273
|
17/06/2023
|
Ramkali
|
1715001040WL022108
|
Ramkali
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
203
|
RAMPUR NAIKIN
|
MP-15-001-044-001/57 (PONDI)
|
1715001044NRG24170620230311920
|
17/06/2023
|
santosh
|
1715001044WL021988
|
santosh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
204
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1099 (KUSHMHAR)
|
1715001052NRG24170620230312849
|
17/06/2023
|
BABULAL
|
1715001052WL022038
|
BABULAL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515288040
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
205
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3677 (KUSHMHAR)
|
1715001052NRG24160620230311706
|
17/06/2023
|
Ramesh Kumar Panika
|
1715001052WL021950
|
Ramesh Kumar Panika
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
RameshKumarPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4993 (KUSHMHAR)
|
1715001052NRG24160620230311744
|
17/06/2023
|
vivek kumar
|
1715001052WL021951
|
vivek kumar
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515288040
|
|
vivekkumar
|
STATE BANK OF INDIA(508548)
|
207
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5139 (KUSHMHAR)
|
1715001052NRG24160620230311711
|
17/06/2023
|
CHANDRABHAN SINGH
|
1715001052WL021950
|
CHANDRABHAN SINGH
|
00415
|
SBIN0007644
|
992
|
992
|
Processed
|
23/06/2023
|
|
515288040
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
208
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5231 (KUSHMHAR)
|
1715001052NRG24160620230311745
|
17/06/2023
|
ASHA PANIKA
|
1715001052WL021951
|
ASHA PANIKA
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515288040
|
|
ASHAPANIKA
|
STATE BANK OF INDIA(508548)
|
209
|
RAMPUR NAIKIN
|
MP-15-001-052-001/676 (KUSHMHAR)
|
1715001052NRG24160620230311713
|
17/06/2023
|
phoolkumari
|
1715001052WL021950
|
phoolkumari
|
00415
|
SBIN0007644
|
1240
|
1240
|
Processed
|
23/06/2023
|
|
515288040
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
210
|
RAMPUR NAIKIN
|
MP-15-001-057-001/763 (AHIRANTOLA)
|
1715001057NRG24170620230313520
|
17/06/2023
|
Rajvati Singh
|
1715001057WL022073
|
Rajvati Singh
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515288040
|
|
RajvatiSingh
|
STATE BANK OF INDIA(508548)
|
211
|
RAMPUR NAIKIN
|
MP-15-001-058-001/39-C (BARAU)
|
1715001058NRG24160620230311372
|
17/06/2023
|
Vihphee saket
|
1715001058WL021919
|
Vihphee saket
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
515288040
|
|
Vihpheesaket
|
STATE BANK OF INDIA(508548)
|
212
|
RAMPUR NAIKIN
|
MP-15-001-058-001/474-B (BARAU)
|
1715001058NRG24160620230311375
|
17/06/2023
|
neesha saket
|
1715001058WL021919
|
neesha saket
|
00415
|
SBIN0007644
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
515288040
|
|
neeshasaket
|
STATE BANK OF INDIA(508548)
|
213
|
RAMPUR NAIKIN
|
MP-15-001-058-002/93 (BARAU)
|
1715001058NRG24160620230311379
|
17/06/2023
|
ushila urf ramvati sahu
|
1715001058WL021919
|
ushila urf ramvati sahu
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515288040
|
|
ushilaurframvatisahu
|
STATE BANK OF INDIA(508548)
|
214
|
RAMPUR NAIKIN
|
MP-15-001-069-002/80 (ITAHA)
|
1715001069NRG24170620230313345
|
17/06/2023
|
radha
|
1715001069WL022068
|
radha
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515288040
|
|
radha
|
STATE BANK OF INDIA(508548)
|
215
|
RAMPUR NAIKIN
|
MP-15-001-080-001/347-A (BHITARI)
|
1715001080NRG24160620230311223
|
17/06/2023
|
babulal saket
|
1715001080WL021912
|
babulal saket
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
babulalsaket
|
INDIAN BANK(607105)
|
216
|
RAMPUR NAIKIN
|
MP-15-001-080-001/803 (BHITARI)
|
1715001080NRG24160620230311209
|
17/06/2023
|
SUshila
|
1715001080WL021902
|
SUshila
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
SUshila
|
STATE BANK OF INDIA(508548)
|
217
|
RAMPUR NAIKIN
|
MP-15-001-080-001/803 (BHITARI)
|
1715001080NRG24160620230311208
|
17/06/2023
|
SYAMLAL
|
1715001080WL021902
|
SYAMLAL
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
SYAMLAL
|
INDIAN BANK(607105)
|
218
|
RAMPUR NAIKIN
|
MP-15-001-080-001/827 (BHITARI)
|
1715001080NRG24160620230311204
|
17/06/2023
|
munni
|
1715001080WL021899
|
munni
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515288040
|
|
munni
|
STATE BANK OF INDIA(508548)
|
219
|
RAMPUR NAIKIN
|
MP-15-001-080-001/854 (BHITARI)
|
1715001080NRG24160620230311206
|
17/06/2023
|
durga
|
1715001080WL021900
|
durga
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515288040
|
|
durga
|
STATE BANK OF INDIA(508548)
|
220
|
RAMPUR NAIKIN
|
MP-15-001-080-001/854 (BHITARI)
|
1715001080NRG24160620230311205
|
17/06/2023
|
galbal
|
1715001080WL021900
|
galbal
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515288040
|
|
galbal
|
STATE BANK OF INDIA(508548)
|
221
|
RAMPUR NAIKIN
|
MP-15-001-080-001/858 (BHITARI)
|
1715001080NRG24160620230311211
|
17/06/2023
|
Ramwati
|
1715001080WL021903
|
Ramwati
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
222
|
RAMPUR NAIKIN
|
MP-15-001-080-001/858 (BHITARI)
|
1715001080NRG24160620230311210
|
17/06/2023
|
seshmani
|
1715001080WL021903
|
seshmani
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
seshmani
|
STATE BANK OF INDIA(508548)
|
223
|
RAMPUR NAIKIN
|
MP-15-001-080-001/872-B (BHITARI)
|
1715001080NRG24160620230311202
|
17/06/2023
|
ASHISH
|
1715001080WL021898
|
ASHISH
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515288040
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
224
|
RAMPUR NAIKIN
|
MP-15-001-080-001/880 (BHITARI)
|
1715001080NRG24160620230311213
|
17/06/2023
|
brijwashi lal
|
1715001080WL021905
|
brijwashi lal
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515288040
|
|
brijwashilal
|
STATE BANK OF INDIA(508548)
|
225
|
RAMPUR NAIKIN
|
MP-15-001-080-001/882 (BHITARI)
|
1715001080NRG24160620230311384
|
17/06/2023
|
Beerbal
|
1715001080WL021921
|
Beerbal
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
515288040
|
|
Beerbal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138048
|
138048
|
|
|
|
|
|
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-044-001/76-A (PONDI)
|
1715001044NRG24170620230311923
|
17/06/2023
|
Vipin Kumar Verma
|
1715001044WL021989
|
Vipin Kumar Verma
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
VipinKumarVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-025-001/107 (JHALWAR)
|
1715001025NRG24170620230312813
|
17/06/2023
|
Seema
|
1715001025WL022034
|
Seema
|
00415
|
SBIN0013109
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-035-001/628 (CHANDREH)
|
1715001035NRG24170620230312108
|
17/06/2023
|
Avneesh gupta
|
1715001035WL022000
|
Avneesh gupta
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Avneeshgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12827 (PACHOKHAR)
|
1715001033NRG24170620230314209
|
17/06/2023
|
Umesh Kumar Patel
|
1715001033WL022107
|
Umesh Kumar Patel
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
UmeshKumarPatel
|
STATE BANK OF INDIA(508548)
|
230
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12827 (PACHOKHAR)
|
1715001033NRG24170620230314208
|
17/06/2023
|
Umesh Kumar Patel
|
1715001033WL022107
|
Umesh Kumar Patel
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
UmeshKumarPatel
|
UNION BANK OF INDIA(508500)
|
231
|
RAMPUR NAIKIN
|
MP-15-001-038-001/642-B (POSTA)
|
1715001038NRG24170620230316113
|
17/06/2023
|
SUNEETA
|
1715001038WL022245
|
SUNEETA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
232
|
RAMPUR NAIKIN
|
MP-15-001-038-001/859 (POSTA)
|
1715001038NRG24170620230313564
|
17/06/2023
|
PANKAJ KUMAR GUPTA
|
1715001038WL022080
|
PANKAJ KUMAR GUPTA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
PANKAJKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
233
|
RAMPUR NAIKIN
|
MP-15-001-040-001/327-C (KATHAR)
|
1715001040NRG24170620230314292
|
17/06/2023
|
Deepu
|
1715001040WL022108
|
Deepu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Deepu
|
PUNJAB NATIONAL BANK(508568)
|
234
|
RAMPUR NAIKIN
|
MP-15-001-040-001/327-C (KATHAR)
|
1715001040NRG24170620230314291
|
17/06/2023
|
Deepu
|
1715001040WL022108
|
Deepu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Deepu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-035-001/428 (CHANDREH)
|
1715001035NRG24170620230312191
|
17/06/2023
|
Neeraj singh
|
1715001035WL022003
|
Neeraj singh
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
23/06/2023
|
|
515288040
|
|
Neerajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-038-001/919 (POSTA)
|
1715001038NRG24170620230316120
|
17/06/2023
|
Premwati
|
1715001038WL022245
|
Premwati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Premwati
|
UNION BANK OF INDIA(508500)
|
237
|
RAMPUR NAIKIN
|
MP-15-001-040-001/105-A (KATHAR)
|
1715001040NRG24170620230314232
|
17/06/2023
|
Loknath
|
1715001040WL022108
|
Loknath
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Loknath
|
UNION BANK OF INDIA(508500)
|
238
|
RAMPUR NAIKIN
|
MP-15-001-040-001/106 (KATHAR)
|
1715001040NRG24170620230314235
|
17/06/2023
|
Parasnath
|
1715001040WL022108
|
Parasnath
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Parasnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
RAMPUR NAIKIN
|
MP-15-001-040-001/106 (KATHAR)
|
1715001040NRG24170620230314234
|
17/06/2023
|
PARASNATH
|
1715001040WL022108
|
PARASNATH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
PARASNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
RAMPUR NAIKIN
|
MP-15-001-040-001/212 (KATHAR)
|
1715001040NRG24170620230314253
|
17/06/2023
|
HEERAMAN
|
1715001040WL022108
|
HEERAMAN
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
HEERAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
RAMPUR NAIKIN
|
MP-15-001-040-001/212 (KATHAR)
|
1715001040NRG24170620230314254
|
17/06/2023
|
JAIMANTI
|
1715001040WL022108
|
JAIMANTI
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
JAIMANTI
|
UNION BANK OF INDIA(508500)
|
242
|
RAMPUR NAIKIN
|
MP-15-001-040-001/213-B (KATHAR)
|
1715001040NRG24170620230314256
|
17/06/2023
|
Satyam singh
|
1715001040WL022108
|
Satyam singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Satyamsingh
|
UNION BANK OF INDIA(508500)
|
243
|
RAMPUR NAIKIN
|
MP-15-001-040-001/220-A (KATHAR)
|
1715001040NRG24170620230314260
|
17/06/2023
|
Rammu
|
1715001040WL022108
|
Rammu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Rammu
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
RAMPUR NAIKIN
|
MP-15-001-040-001/247 (KATHAR)
|
1715001040NRG24170620230314264
|
17/06/2023
|
premwati
|
1715001040WL022108
|
premwati
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
245
|
RAMPUR NAIKIN
|
MP-15-001-040-001/262-A (KATHAR)
|
1715001040NRG24170620230314271
|
17/06/2023
|
Ramlakhan yadav
|
1715001040WL022108
|
Ramlakhan yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ramlakhanyadav
|
UNION BANK OF INDIA(508500)
|
246
|
RAMPUR NAIKIN
|
MP-15-001-040-001/325 (KATHAR)
|
1715001040NRG24170620230314281
|
17/06/2023
|
Ashok
|
1715001040WL022108
|
Ashok
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
247
|
RAMPUR NAIKIN
|
MP-15-001-040-001/326 (KATHAR)
|
1715001040NRG24170620230314284
|
17/06/2023
|
abhimanu
|
1715001040WL022108
|
abhimanu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
abhimanu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
248
|
RAMPUR NAIKIN
|
MP-15-001-040-001/326-C (KATHAR)
|
1715001040NRG24170620230314289
|
17/06/2023
|
Subham
|
1715001040WL022108
|
Subham
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
249
|
RAMPUR NAIKIN
|
MP-15-001-040-001/657 (KATHAR)
|
1715001040NRG24170620230314298
|
17/06/2023
|
SUDHEER
|
1715001040WL022108
|
SUDHEER
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
SUDHEER
|
PUNJAB NATIONAL BANK(508568)
|
250
|
RAMPUR NAIKIN
|
MP-15-001-040-001/657 (KATHAR)
|
1715001040NRG24170620230314297
|
17/06/2023
|
SUDHEER
|
1715001040WL022108
|
SUDHEER
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
SUDHEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096969 (HANUMANGARH)
|
1715001041NRG24170620230312871
|
17/06/2023
|
Neelam Gupta
|
1715001041WL022051
|
Neelam Gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
NeelamGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096970 (HANUMANGARH)
|
1715001041NRG24170620230312872
|
17/06/2023
|
Shashi Tiwari
|
1715001041WL022051
|
Shashi Tiwari
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
ShashiTiwari
|
UNION BANK OF INDIA(508500)
|
253
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422827 (HANUMANGARH)
|
1715001041NRG24170620230312912
|
17/06/2023
|
Adh
|
1715001041WL022051
|
Adh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Adh
|
UNION BANK OF INDIA(508500)
|
254
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422827 (HANUMANGARH)
|
1715001041NRG24170620230312911
|
17/06/2023
|
Adh
|
1715001041WL022051
|
Adh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Adh
|
STATE BANK OF INDIA(508548)
|
255
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422827 (HANUMANGARH)
|
1715001041NRG24170620230312910
|
17/06/2023
|
Adh
|
1715001041WL022051
|
Adh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Adh
|
UNION BANK OF INDIA(508500)
|
256
|
RAMPUR NAIKIN
|
MP-15-001-044-001/236-A (PONDI)
|
1715001044NRG24170620230311925
|
17/06/2023
|
saksham
|
1715001044WL021990
|
saksham
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
saksham
|
UNION BANK OF INDIA(508500)
|
257
|
RAMPUR NAIKIN
|
MP-15-001-044-001/49-A (PONDI)
|
1715001044NRG24170620230311928
|
17/06/2023
|
SHYAMKALI SOUNDHIYA
|
1715001044WL021991
|
SHYAMKALI SOUNDHIYA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
SHYAMKALISOUNDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-040-001/412-A (KATHAR)
|
1715001040NRG24170620230314296
|
17/06/2023
|
Chandravati
|
1715001040WL022108
|
Chandravati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Chandravati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1185 (POSTA)
|
1715001038NRG24170620230316075
|
17/06/2023
|
maya devi sahu
|
1715001038WL022244
|
maya devi sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
mayadevisahu
|
STATE BANK OF INDIA(508548)
|
260
|
RAMPUR NAIKIN
|
MP-15-001-040-001/325-A (KATHAR)
|
1715001040NRG24170620230314283
|
17/06/2023
|
Gaurav Singh
|
1715001040WL022108
|
Gaurav Singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
GauravSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-038-001/918 (POSTA)
|
1715001038NRG24170620230316119
|
17/06/2023
|
Jagtpal
|
1715001038WL022245
|
Jagtpal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Jagtpal
|
UNION BANK OF INDIA(508500)
|
262
|
RAMPUR NAIKIN
|
MP-15-001-071-001/81-A (BURHGAUNA)
|
1715001071NRG24170620230311869
|
17/06/2023
|
Suresh yadav
|
1715001071WL021974
|
Suresh yadav
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
Sureshyadav
|
UNION BANK OF INDIA(508500)
|
263
|
RAMPUR NAIKIN
|
MP-15-001-071-002/865 (BURHGAUNA)
|
1715001071NRG24170620230311878
|
17/06/2023
|
Devendra
|
1715001071WL021975
|
Devendra
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
264
|
RAMPUR NAIKIN
|
MP-15-001-071-002/874 (BURHGAUNA)
|
1715001071NRG24170620230311879
|
17/06/2023
|
Rakesh
|
1715001071WL021975
|
Rakesh
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-080-001/631-A (BHITARI)
|
1715001080NRG24160620230311219
|
17/06/2023
|
KEMLA PRASAD
|
1715001080WL021909
|
KEMLA PRASAD
|
00468
|
UBIN0566021
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515288040
|
|
KEMLAPRASAD
|
INDIAN BANK(607105)
|
266
|
RAMPUR NAIKIN
|
MP-15-001-080-001/631-A (BHITARI)
|
1715001080NRG24160620230311218
|
17/06/2023
|
KEMLA PRASAD
|
1715001080WL021909
|
KEMLA PRASAD
|
00468
|
UBIN0566021
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515288040
|
|
KEMLAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-013-002/467 (AGDAL)
|
1715001013NRG24170620230315659
|
17/06/2023
|
Mahendra
|
1715001013WL022209
|
Mahendra
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515288040
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
268
|
RAMPUR NAIKIN
|
MP-15-001-020-002/37 (MARHA)
|
1715001020NRG24170620230315841
|
17/06/2023
|
suresh kol
|
1715001020WL022218
|
suresh kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
sureshkol
|
PUNJAB NATIONAL BANK(508568)
|
269
|
RAMPUR NAIKIN
|
MP-15-001-020-002/67 (MARHA)
|
1715001020NRG24170620230315847
|
17/06/2023
|
Dhokhiya kol
|
1715001020WL022218
|
Dhokhiya kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
Dhokhiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
RAMPUR NAIKIN
|
MP-15-001-020-002/701 (MARHA)
|
1715001020NRG24170620230315849
|
17/06/2023
|
munni devi kol
|
1715001020WL022218
|
munni devi kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
munnidevikol
|
PUNJAB NATIONAL BANK(508568)
|
271
|
RAMPUR NAIKIN
|
MP-15-001-020-002/710 (MARHA)
|
1715001020NRG24170620230315850
|
17/06/2023
|
suryamani kol
|
1715001020WL022218
|
suryamani kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
suryamanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
RAMPUR NAIKIN
|
MP-15-001-020-002/771 (MARHA)
|
1715001020NRG24170620230315853
|
17/06/2023
|
MR MISHREELAL KOL
|
1715001020WL022218
|
MR MISHREELAL KOL
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
MRMISHREELALKOL
|
UNION BANK OF INDIA(508500)
|
273
|
RAMPUR NAIKIN
|
MP-15-001-025-002/214 (JHALWAR)
|
1715001025NRG24170620230314598
|
17/06/2023
|
Jagdish
|
1715001025WL022130
|
Jagdish
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515288040
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
274
|
RAMPUR NAIKIN
|
MP-15-001-025-002/419-A (JHALWAR)
|
1715001025NRG24170620230314627
|
17/06/2023
|
Adars
|
1715001025WL022130
|
Adars
|
00468
|
UBIN0572322
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515288040
|
|
Adars
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
RAMPUR NAIKIN
|
MP-15-001-035-001/387 (CHANDREH)
|
1715001035NRG24170620230312190
|
17/06/2023
|
jitendra singh
|
1715001035WL022002
|
jitendra singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
jitendrasingh
|
UNION BANK OF INDIA(508500)
|
276
|
RAMPUR NAIKIN
|
MP-15-001-035-001/387 (CHANDREH)
|
1715001035NRG24170620230312189
|
17/06/2023
|
Munsilal singh
|
1715001035WL022002
|
Munsilal singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Munsilalsingh
|
UNION BANK OF INDIA(508500)
|
277
|
RAMPUR NAIKIN
|
MP-15-001-035-001/511 (CHANDREH)
|
1715001035NRG24170620230312202
|
17/06/2023
|
Laleeta Singh
|
1715001035WL022004
|
Laleeta Singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
LaleetaSingh
|
INDIAN BANK(607105)
|
278
|
RAMPUR NAIKIN
|
MP-15-001-035-001/627 (CHANDREH)
|
1715001035NRG24170620230312107
|
17/06/2023
|
Gudiya singh
|
1715001035WL022000
|
Gudiya singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Gudiyasingh
|
UNION BANK OF INDIA(508500)
|
279
|
RAMPUR NAIKIN
|
MP-15-001-035-001/628 (CHANDREH)
|
1715001035NRG24170620230312109
|
17/06/2023
|
Rekha Gupta
|
1715001035WL022000
|
Rekha Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
RekhaGupta
|
UNION BANK OF INDIA(508500)
|
280
|
RAMPUR NAIKIN
|
MP-15-001-035-001/744 (CHANDREH)
|
1715001035NRG24170620230312204
|
17/06/2023
|
Meera
|
1715001035WL022004
|
Meera
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
281
|
RAMPUR NAIKIN
|
MP-15-001-035-001/744 (CHANDREH)
|
1715001035NRG24170620230312203
|
17/06/2023
|
Santosh
|
1715001035WL022004
|
Santosh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
Santosh
|
ICICI BANK LTD(508534)
|
282
|
RAMPUR NAIKIN
|
MP-15-001-035-001/750 (CHANDREH)
|
1715001035NRG24170620230312195
|
17/06/2023
|
Mithilesh saket
|
1715001035WL022003
|
Mithilesh saket
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/06/2023
|
|
515288040
|
|
Mithileshsaket
|
UNION BANK OF INDIA(508500)
|
283
|
RAMPUR NAIKIN
|
MP-15-001-035-001/750 (CHANDREH)
|
1715001035NRG24170620230312196
|
17/06/2023
|
Rajkali saket
|
1715001035WL022003
|
Rajkali saket
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/06/2023
|
|
515288040
|
|
Rajkalisaket
|
UNION BANK OF INDIA(508500)
|
284
|
RAMPUR NAIKIN
|
MP-15-001-035-001/780 (CHANDREH)
|
1715001035NRG24170620230312198
|
17/06/2023
|
Ramkaliya bais
|
1715001035WL022003
|
Ramkaliya bais
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ramkaliyabais
|
UNION BANK OF INDIA(508500)
|
285
|
RAMPUR NAIKIN
|
MP-15-001-035-001/780 (CHANDREH)
|
1715001035NRG24170620230312205
|
17/06/2023
|
Roshan bais
|
1715001035WL022004
|
Roshan bais
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
Roshanbais
|
UNION BANK OF INDIA(508500)
|
286
|
RAMPUR NAIKIN
|
MP-15-001-035-001/781 (CHANDREH)
|
1715001035NRG24170620230312200
|
17/06/2023
|
Neetu bais
|
1715001035WL022003
|
Neetu bais
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/06/2023
|
|
515288040
|
|
Neetubais
|
UNION BANK OF INDIA(508500)
|
287
|
RAMPUR NAIKIN
|
MP-15-001-035-001/781 (CHANDREH)
|
1715001035NRG24170620230312199
|
17/06/2023
|
Ramrati bais
|
1715001035WL022003
|
Ramrati bais
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ramratibais
|
UNION BANK OF INDIA(508500)
|
288
|
RAMPUR NAIKIN
|
MP-15-001-035-001/944 (CHANDREH)
|
1715001035NRG24170620230312201
|
17/06/2023
|
Neeraj Saket
|
1715001035WL022003
|
Neeraj Saket
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/06/2023
|
|
515288040
|
|
NeerajSaket
|
UNION BANK OF INDIA(508500)
|
289
|
RAMPUR NAIKIN
|
MP-15-001-035-001/964 (CHANDREH)
|
1715001035NRG24170620230312207
|
17/06/2023
|
Urmila gupta
|
1715001035WL022004
|
Urmila gupta
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288040
|
|
Urmilagupta
|
UNION BANK OF INDIA(508500)
|
290
|
RAMPUR NAIKIN
|
MP-15-001-035-001/965 (CHANDREH)
|
1715001035NRG24170620230312110
|
17/06/2023
|
Anjali gupta
|
1715001035WL022000
|
Anjali gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Anjaligupta
|
UNION BANK OF INDIA(508500)
|
291
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1039 (POSTA)
|
1715001038NRG24170620230316096
|
17/06/2023
|
FARINA NISHA
|
1715001038WL022245
|
FARINA NISHA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
FARINANISHA
|
UNION BANK OF INDIA(508500)
|
292
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1040 (POSTA)
|
1715001038NRG24170620230316097
|
17/06/2023
|
MO. IJAHAR
|
1715001038WL022245
|
MO. IJAHAR
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
MO.IJAHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
293
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1115 (POSTA)
|
1715001038NRG24170620230313559
|
17/06/2023
|
rohit gupta
|
1715001038WL022080
|
rohit gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
rohitgupta
|
UNION BANK OF INDIA(508500)
|
294
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1116 (POSTA)
|
1715001038NRG24170620230316098
|
17/06/2023
|
rajbhan
|
1715001038WL022245
|
rajbhan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
295
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1128 (POSTA)
|
1715001038NRG24170620230313612
|
17/06/2023
|
ramsajiwan sahu
|
1715001038WL022084
|
ramsajiwan sahu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
ramsajiwansahu
|
UNION BANK OF INDIA(508500)
|
296
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1139 (POSTA)
|
1715001038NRG24170620230313561
|
17/06/2023
|
ramrati gupta
|
1715001038WL022080
|
ramrati gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
ramratigupta
|
UNION BANK OF INDIA(508500)
|
297
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1139 (POSTA)
|
1715001038NRG24170620230313560
|
17/06/2023
|
ramrati gupta
|
1715001038WL022080
|
ramrati gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
ramratigupta
|
UNION BANK OF INDIA(508500)
|
298
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1140-A (POSTA)
|
1715001038NRG24170620230316099
|
17/06/2023
|
Vivek Kumar Gupta
|
1715001038WL022245
|
Vivek Kumar Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
VivekKumarGupta
|
UNION BANK OF INDIA(508500)
|
299
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1151 (POSTA)
|
1715001038NRG24170620230313613
|
17/06/2023
|
REKHA
|
1715001038WL022085
|
REKHA
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515288040
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
300
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1184 (POSTA)
|
1715001038NRG24170620230316074
|
17/06/2023
|
Butte Sahu
|
1715001038WL022244
|
Butte Sahu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
ButteSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
RAMPUR NAIKIN
|
MP-15-001-038-001/146 (POSTA)
|
1715001038NRG24170620230316103
|
17/06/2023
|
Pankhi singh
|
1715001038WL022245
|
Pankhi singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Pankhisingh
|
UNION BANK OF INDIA(508500)
|
302
|
RAMPUR NAIKIN
|
MP-15-001-038-001/188-B (POSTA)
|
1715001038NRG24170620230316076
|
17/06/2023
|
LEELAVATI SINGH
|
1715001038WL022244
|
LEELAVATI SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
LEELAVATISINGH
|
UNION BANK OF INDIA(508500)
|
303
|
RAMPUR NAIKIN
|
MP-15-001-038-001/192 (POSTA)
|
1715001038NRG24170620230316078
|
17/06/2023
|
JAGBHAN
|
1715001038WL022244
|
JAGBHAN
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
JAGBHAN
|
UNION BANK OF INDIA(508500)
|
304
|
RAMPUR NAIKIN
|
MP-15-001-038-001/192 (POSTA)
|
1715001038NRG24170620230316077
|
17/06/2023
|
JAGBHAN
|
1715001038WL022244
|
JAGBHAN
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
JAGBHAN
|
UNION BANK OF INDIA(508500)
|
305
|
RAMPUR NAIKIN
|
MP-15-001-038-001/192-D (POSTA)
|
1715001038NRG24170620230316105
|
17/06/2023
|
manvati singh
|
1715001038WL022245
|
manvati singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
manvatisingh
|
UNION BANK OF INDIA(508500)
|
306
|
RAMPUR NAIKIN
|
MP-15-001-038-001/251-D (POSTA)
|
1715001038NRG24170620230316079
|
17/06/2023
|
munnibai
|
1715001038WL022244
|
munnibai
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
307
|
RAMPUR NAIKIN
|
MP-15-001-038-001/252-B (POSTA)
|
1715001038NRG24170620230316109
|
17/06/2023
|
SUSHAMA
|
1715001038WL022245
|
SUSHAMA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
308
|
RAMPUR NAIKIN
|
MP-15-001-038-001/257-D (POSTA)
|
1715001038NRG24170620230316110
|
17/06/2023
|
Anjali
|
1715001038WL022245
|
Anjali
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
309
|
RAMPUR NAIKIN
|
MP-15-001-038-001/606 (POSTA)
|
1715001038NRG24170620230316112
|
17/06/2023
|
krishnakumar singh
|
1715001038WL022245
|
krishnakumar singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
krishnakumarsingh
|
UNION BANK OF INDIA(508500)
|
310
|
RAMPUR NAIKIN
|
MP-15-001-038-001/612 (POSTA)
|
1715001038NRG24170620230316084
|
17/06/2023
|
reena
|
1715001038WL022244
|
reena
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
reena
|
UNION BANK OF INDIA(508500)
|
311
|
RAMPUR NAIKIN
|
MP-15-001-038-001/612 (POSTA)
|
1715001038NRG24170620230316083
|
17/06/2023
|
reena
|
1715001038WL022244
|
reena
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
312
|
RAMPUR NAIKIN
|
MP-15-001-038-001/770-A (POSTA)
|
1715001038NRG24170620230316085
|
17/06/2023
|
Samjyotima
|
1715001038WL022244
|
Samjyotima
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Samjyotima
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
RAMPUR NAIKIN
|
MP-15-001-038-001/776-A (POSTA)
|
1715001038NRG24170620230316086
|
17/06/2023
|
Lilavati
|
1715001038WL022244
|
Lilavati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Lilavati
|
UNION BANK OF INDIA(508500)
|
314
|
RAMPUR NAIKIN
|
MP-15-001-038-001/781-A (POSTA)
|
1715001038NRG24170620230316087
|
17/06/2023
|
Arti Gupta
|
1715001038WL022244
|
Arti Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
ArtiGupta
|
UNION BANK OF INDIA(508500)
|
315
|
RAMPUR NAIKIN
|
MP-15-001-038-001/782-B (POSTA)
|
1715001038NRG24170620230314473
|
17/06/2023
|
Akhand Singh
|
1715001038WL022119
|
Akhand Singh
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288040
|
|
AkhandSingh
|
UNION BANK OF INDIA(508500)
|
316
|
RAMPUR NAIKIN
|
MP-15-001-038-001/852 (POSTA)
|
1715001038NRG24170620230316089
|
17/06/2023
|
munnibai singh gud
|
1715001038WL022244
|
munnibai singh gud
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
munnibaisinghgud
|
UNION BANK OF INDIA(508500)
|
317
|
RAMPUR NAIKIN
|
MP-15-001-038-001/854 (POSTA)
|
1715001038NRG24170620230313563
|
17/06/2023
|
RAJRAKHAN SINGH
|
1715001038WL022080
|
RAJRAKHAN SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
RAJRAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
318
|
RAMPUR NAIKIN
|
MP-15-001-038-001/860 (POSTA)
|
1715001038NRG24170620230313565
|
17/06/2023
|
VIMLA GUPTA
|
1715001038WL022080
|
VIMLA GUPTA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
VIMLAGUPTA
|
UNION BANK OF INDIA(508500)
|
319
|
RAMPUR NAIKIN
|
MP-15-001-038-001/908 (POSTA)
|
1715001038NRG24170620230313567
|
17/06/2023
|
RAJKUMAR
|
1715001038WL022080
|
RAJKUMAR
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
320
|
RAMPUR NAIKIN
|
MP-15-001-038-001/920-B (POSTA)
|
1715001038NRG24170620230313667
|
17/06/2023
|
amarpal singh
|
1715001038WL022087
|
amarpal singh
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515288040
|
|
amarpalsingh
|
STATE BANK OF INDIA(508548)
|
321
|
RAMPUR NAIKIN
|
MP-15-001-038-001/920-B (POSTA)
|
1715001038NRG24170620230313666
|
17/06/2023
|
dayavati
|
1715001038WL022087
|
dayavati
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515288040
|
|
dayavati
|
UNION BANK OF INDIA(508500)
|
322
|
RAMPUR NAIKIN
|
MP-15-001-038-001/941 (POSTA)
|
1715001038NRG24170620230316121
|
17/06/2023
|
KARISHMA SINGH
|
1715001038WL022245
|
KARISHMA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
KARISHMASINGH
|
UNION BANK OF INDIA(508500)
|
323
|
RAMPUR NAIKIN
|
MP-15-001-038-001/999-A (POSTA)
|
1715001038NRG24170620230316095
|
17/06/2023
|
RAMSIYA
|
1715001038WL022244
|
RAMSIYA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
RAMSIYA
|
UNION BANK OF INDIA(508500)
|
324
|
RAMPUR NAIKIN
|
MP-15-001-038-001/999-C (POSTA)
|
1715001038NRG24170620230316125
|
17/06/2023
|
mo isahak
|
1715001038WL022245
|
mo isahak
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
moisahak
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
RAMPUR NAIKIN
|
MP-15-001-038-001/999-C (POSTA)
|
1715001038NRG24170620230316124
|
17/06/2023
|
mo isahak
|
1715001038WL022245
|
mo isahak
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
moisahak
|
STATE BANK OF INDIA(508548)
|
326
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422824 (HANUMANGARH)
|
1715001041NRG24170620230312901
|
17/06/2023
|
Nisha Gupta
|
1715001041WL022051
|
Nisha Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
NishaGupta
|
STATE BANK OF INDIA(508548)
|
327
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422824 (HANUMANGARH)
|
1715001041NRG24170620230312900
|
17/06/2023
|
Nisha Gupta
|
1715001041WL022051
|
Nisha Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
NishaGupta
|
STATE BANK OF INDIA(508548)
|
328
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422824 (HANUMANGARH)
|
1715001041NRG24170620230312899
|
17/06/2023
|
Nisha Gupta
|
1715001041WL022051
|
Nisha Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
NishaGupta
|
UNION BANK OF INDIA(508500)
|
329
|
RAMPUR NAIKIN
|
MP-15-001-077-001/698 (PATEHARA)
|
1715001077NRG24160620230311542
|
17/06/2023
|
PRAMILA SAKET
|
1715001077WL021930
|
PRAMILA SAKET
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
PRAMILASAKET
|
UNION BANK OF INDIA(508500)
|
330
|
RAMPUR NAIKIN
|
MP-15-001-077-002/13 (PATEHARA)
|
1715001077NRG24160620230311549
|
17/06/2023
|
PAnna lal
|
1715001077WL021931
|
PAnna lal
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515288040
|
|
PAnnalal
|
UNION BANK OF INDIA(508500)
|
331
|
RAMPUR NAIKIN
|
MP-15-001-077-002/31 (PATEHARA)
|
1715001077NRG24160620230311543
|
17/06/2023
|
RAKESH
|
1715001077WL021930
|
RAKESH
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
332
|
RAMPUR NAIKIN
|
MP-15-001-077-002/572-A (PATEHARA)
|
1715001077NRG24160620230311545
|
17/06/2023
|
sangita kol
|
1715001077WL021930
|
sangita kol
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
sangitakol
|
UNION BANK OF INDIA(508500)
|
333
|
RAMPUR NAIKIN
|
MP-15-001-077-002/707 (PATEHARA)
|
1715001077NRG24160620230311550
|
17/06/2023
|
kusum rawat
|
1715001077WL021931
|
kusum rawat
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515288040
|
|
kusumrawat
|
UNION BANK OF INDIA(508500)
|
334
|
RAMPUR NAIKIN
|
MP-15-001-077-002/80-A (PATEHARA)
|
1715001077NRG24160620230311551
|
17/06/2023
|
Samanee kol
|
1715001077WL021931
|
Samanee kol
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
Samaneekol
|
UNION BANK OF INDIA(508500)
|
335
|
RAMPUR NAIKIN
|
MP-15-001-077-003/128 (PATEHARA)
|
1715001077NRG24160620230311547
|
17/06/2023
|
Arun Kumar Saket
|
1715001077WL021930
|
Arun Kumar Saket
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
ArunKumarSaket
|
UNION BANK OF INDIA(508500)
|
336
|
RAMPUR NAIKIN
|
MP-15-001-077-003/128 (PATEHARA)
|
1715001077NRG24160620230311546
|
17/06/2023
|
SYAMLAL SAKET
|
1715001077WL021930
|
SYAMLAL SAKET
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
SYAMLALSAKET
|
UNION BANK OF INDIA(508500)
|
337
|
RAMPUR NAIKIN
|
MP-15-001-080-001/293 (BHITARI)
|
1715001080NRG24160620230311221
|
17/06/2023
|
PRAMILA
|
1715001080WL021910
|
PRAMILA
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515288040
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111180
|
111180
|
|
|
|
|
|
|
|
338
|
RAMPUR NAIKIN
|
MP-15-001-020-002/110 (MARHA)
|
1715001020NRG24170620230315829
|
17/06/2023
|
Shesh kumari kol
|
1715001020WL022218
|
Shesh kumari kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
Sheshkumarikol
|
UNION BANK OF INDIA(508500)
|
339
|
RAMPUR NAIKIN
|
MP-15-001-020-002/17 (MARHA)
|
1715001020NRG24170620230315834
|
17/06/2023
|
Guddu kol
|
1715001020WL022218
|
Guddu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
Guddukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
RAMPUR NAIKIN
|
MP-15-001-020-002/176 (MARHA)
|
1715001020NRG24170620230315835
|
17/06/2023
|
POONAM VISHWAKARMA
|
1715001020WL022218
|
POONAM VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
POONAMVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
341
|
RAMPUR NAIKIN
|
MP-15-001-020-002/263 (MARHA)
|
1715001020NRG24170620230315837
|
17/06/2023
|
PANCHWATI SAKET
|
1715001020WL022218
|
PANCHWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
PANCHWATISAKET
|
BANK OF BARODA(606985)
|
342
|
RAMPUR NAIKIN
|
MP-15-001-020-002/327 (MARHA)
|
1715001020NRG24170620230315840
|
17/06/2023
|
SHAILENDRA KUMAR RAVAT
|
1715001020WL022218
|
SHAILENDRA KUMAR RAVAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
SHAILENDRAKUMARRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
RAMPUR NAIKIN
|
MP-15-001-020-002/546 (MARHA)
|
1715001020NRG24170620230315843
|
17/06/2023
|
RAJESH SAKET
|
1715001020WL022218
|
RAJESH SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
RAJESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
RAMPUR NAIKIN
|
MP-15-001-020-002/546 (MARHA)
|
1715001020NRG24170620230315844
|
17/06/2023
|
SAROJ SAKET
|
1715001020WL022218
|
SAROJ SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
SAROJSAKET
|
PUNJAB NATIONAL BANK(508568)
|
345
|
RAMPUR NAIKIN
|
MP-15-001-020-002/701 (MARHA)
|
1715001020NRG24170620230315848
|
17/06/2023
|
Baiyalal kol
|
1715001020WL022218
|
Baiyalal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
Baiyalalkol
|
PUNJAB NATIONAL BANK(508568)
|
346
|
RAMPUR NAIKIN
|
MP-15-001-038-001/146 (POSTA)
|
1715001038NRG24170620230316102
|
17/06/2023
|
JAIBHAN
|
1715001038WL022245
|
JAIBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
JAIBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
RAMPUR NAIKIN
|
MP-15-001-038-001/156-A (POSTA)
|
1715001038NRG24170620230316104
|
17/06/2023
|
Anju sen
|
1715001038WL022245
|
Anju sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Anjusen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
348
|
RAMPUR NAIKIN
|
MP-15-001-038-001/251-A (POSTA)
|
1715001038NRG24170620230316107
|
17/06/2023
|
shyamsudar
|
1715001038WL022245
|
shyamsudar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
shyamsudar
|
UNION BANK OF INDIA(508500)
|
349
|
RAMPUR NAIKIN
|
MP-15-001-038-001/251-A (POSTA)
|
1715001038NRG24170620230316106
|
17/06/2023
|
shyamsudar
|
1715001038WL022245
|
shyamsudar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
shyamsudar
|
UNION BANK OF INDIA(508500)
|
350
|
RAMPUR NAIKIN
|
MP-15-001-038-001/251-A (POSTA)
|
1715001038NRG24170620230316108
|
17/06/2023
|
SHYAMSUNDER
|
1715001038WL022245
|
SHYAMSUNDER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
SHYAMSUNDER
|
UNION BANK OF INDIA(508500)
|
351
|
RAMPUR NAIKIN
|
MP-15-001-038-001/50-B (POSTA)
|
1715001038NRG24170620230316111
|
17/06/2023
|
karishma
|
1715001038WL022245
|
karishma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
karishma
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
RAMPUR NAIKIN
|
MP-15-001-038-001/554 (POSTA)
|
1715001038NRG24170620230316082
|
17/06/2023
|
sheela
|
1715001038WL022244
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
RAMPUR NAIKIN
|
MP-15-001-038-001/851 (POSTA)
|
1715001038NRG24170620230316088
|
17/06/2023
|
FULKLI SINGH
|
1715001038WL022244
|
FULKLI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
FULKLISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
RAMPUR NAIKIN
|
MP-15-001-038-001/853 (POSTA)
|
1715001038NRG24170620230316090
|
17/06/2023
|
rajkumar
|
1715001038WL022244
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
355
|
RAMPUR NAIKIN
|
MP-15-001-038-001/881 (POSTA)
|
1715001038NRG24170620230316117
|
17/06/2023
|
SHILA SINGH
|
1715001038WL022245
|
SHILA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
SHILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
RAMPUR NAIKIN
|
MP-15-001-038-001/914 (POSTA)
|
1715001038NRG24170620230316118
|
17/06/2023
|
BANSHILAL SINGH
|
1715001038WL022245
|
BANSHILAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
BANSHILALSINGH
|
UNION BANK OF INDIA(508500)
|
357
|
RAMPUR NAIKIN
|
MP-15-001-038-001/951 (POSTA)
|
1715001038NRG24170620230313568
|
17/06/2023
|
Dinesh
|
1715001038WL022080
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
RAMPUR NAIKIN
|
MP-15-001-038-001/955 (POSTA)
|
1715001038NRG24170620230316094
|
17/06/2023
|
SHIVCHARAN SINGH
|
1715001038WL022244
|
SHIVCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
SHIVCHARANSINGH
|
UNION BANK OF INDIA(508500)
|
359
|
RAMPUR NAIKIN
|
MP-15-001-040-001/100 (KATHAR)
|
1715001040NRG24170620230314230
|
17/06/2023
|
Lalmani
|
1715001040WL022108
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
360
|
RAMPUR NAIKIN
|
MP-15-001-040-001/133-D (KATHAR)
|
1715001040NRG24170620230314239
|
17/06/2023
|
sunita
|
1715001040WL022108
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
361
|
RAMPUR NAIKIN
|
MP-15-001-040-001/133-D (KATHAR)
|
1715001040NRG24170620230314238
|
17/06/2023
|
SUNITA
|
1715001040WL022108
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
362
|
RAMPUR NAIKIN
|
MP-15-001-040-001/140 (KATHAR)
|
1715001040NRG24170620230314241
|
17/06/2023
|
DADULAL RAWAT
|
1715001040WL022108
|
DADULAL RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
DADULALRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
363
|
RAMPUR NAIKIN
|
MP-15-001-040-001/15 (KATHAR)
|
1715001040NRG24170620230314242
|
17/06/2023
|
CHHOTIBAI
|
1715001040WL022108
|
CHHOTIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
CHHOTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
RAMPUR NAIKIN
|
MP-15-001-040-001/161-B (KATHAR)
|
1715001040NRG24170620230314244
|
17/06/2023
|
Bhupendra singh
|
1715001040WL022108
|
Bhupendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
365
|
RAMPUR NAIKIN
|
MP-15-001-040-001/182 (KATHAR)
|
1715001040NRG24170620230314249
|
17/06/2023
|
BUTAN
|
1715001040WL022108
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
BUTAN
|
UNION BANK OF INDIA(508500)
|
366
|
RAMPUR NAIKIN
|
MP-15-001-040-001/326-B (KATHAR)
|
1715001040NRG24170620230314288
|
17/06/2023
|
Ahiwaran
|
1715001040WL022108
|
Ahiwaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ahiwaran
|
AXIS BANK(607153)
|
367
|
RAMPUR NAIKIN
|
MP-15-001-040-001/326-B (KATHAR)
|
1715001040NRG24170620230314287
|
17/06/2023
|
Ahiwaran
|
1715001040WL022108
|
Ahiwaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
Ahiwaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096967 (HANUMANGARH)
|
1715001041NRG24170620230312870
|
17/06/2023
|
Geeta Gupta
|
1715001041WL022051
|
Geeta Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
GeetaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422501 (HANUMANGARH)
|
1715001041NRG24170620230312890
|
17/06/2023
|
Arti Kewat
|
1715001041WL022051
|
Arti Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
ArtiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422825 (HANUMANGARH)
|
1715001041NRG24170620230312904
|
17/06/2023
|
Bhaiyalal
|
1715001041WL022051
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422825 (HANUMANGARH)
|
1715001041NRG24170620230312903
|
17/06/2023
|
Bhaiyalal
|
1715001041WL022051
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422825 (HANUMANGARH)
|
1715001041NRG24170620230312902
|
17/06/2023
|
Bhaiyalal
|
1715001041WL022051
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422826 (HANUMANGARH)
|
1715001041NRG24170620230312908
|
17/06/2023
|
Parasnath
|
1715001041WL022051
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Parasnath
|
ICICI BANK LTD(508534)
|
374
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422826 (HANUMANGARH)
|
1715001041NRG24170620230312907
|
17/06/2023
|
Parasnath
|
1715001041WL022051
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Parasnath
|
ICICI BANK LTD(508534)
|
375
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422826 (HANUMANGARH)
|
1715001041NRG24170620230312906
|
17/06/2023
|
Parasnath
|
1715001041WL022051
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Parasnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422826 (HANUMANGARH)
|
1715001041NRG24170620230312905
|
17/06/2023
|
Parsnath
|
1715001041WL022051
|
Parsnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288040
|
|
Parsnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
377
|
RAMPUR NAIKIN
|
MP-15-001-044-001/25 (PONDI)
|
1715001044NRG24170620230311921
|
17/06/2023
|
Suresh rajak
|
1715001044WL021989
|
Suresh rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288040
|
|
Sureshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
RAMPUR NAIKIN
|
MP-15-001-058-001/39-C (BARAU)
|
1715001058NRG24160620230311373
|
17/06/2023
|
pati saket
|
1715001058WL021919
|
pati saket
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
515288040
|
|
patisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
RAMPUR NAIKIN
|
MP-15-001-058-001/474-B (BARAU)
|
1715001058NRG24160620230311374
|
17/06/2023
|
biresh saket
|
1715001058WL021919
|
biresh saket
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
515288040
|
|
bireshsaket
|
BANK OF BARODA(606985)
|
380
|
RAMPUR NAIKIN
|
MP-15-001-058-002/114 (BARAU)
|
1715001058NRG24160620230311381
|
17/06/2023
|
kashinath kushwaha
|
1715001058WL021920
|
kashinath kushwaha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515288040
|
|
kashinathkushwaha
|
STATE BANK OF INDIA(508548)
|
381
|
RAMPUR NAIKIN
|
MP-15-001-058-002/220 (BARAU)
|
1715001058NRG24160620230311383
|
17/06/2023
|
bhagmaniya urf nagmatiya
|
1715001058WL021920
|
bhagmaniya urf nagmatiya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515288040
|
|
bhagmaniyaurfnagmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
RAMPUR NAIKIN
|
MP-15-001-058-002/220 (BARAU)
|
1715001058NRG24160620230311382
|
17/06/2023
|
sukhdev sahu
|
1715001058WL021920
|
sukhdev sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515288040
|
|
sukhdevsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
RAMPUR NAIKIN
|
MP-15-001-058-002/79-A (BARAU)
|
1715001058NRG24160620230311376
|
17/06/2023
|
basantlal saket
|
1715001058WL021919
|
basantlal saket
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
515288040
|
|
basantlalsaket
|
UNION BANK OF INDIA(508500)
|
384
|
RAMPUR NAIKIN
|
MP-15-001-058-002/79-A (BARAU)
|
1715001058NRG24160620230311377
|
17/06/2023
|
lalarati saket
|
1715001058WL021919
|
lalarati saket
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
23/06/2023
|
|
515288040
|
|
lalaratisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
RAMPUR NAIKIN
|
MP-15-001-058-002/93 (BARAU)
|
1715001058NRG24160620230311378
|
17/06/2023
|
jayprakash sahu
|
1715001058WL021919
|
jayprakash sahu
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515288040
|
|
jayprakashsahu
|
BANK OF MAHARASHTRA(607387)
|
386
|
RAMPUR NAIKIN
|
MP-15-001-064-001/672 (MAURA)
|
1715001064NRG24170620230315313
|
17/06/2023
|
kamla
|
1715001064WL022175
|
kamla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
RAMPUR NAIKIN
|
MP-15-001-064-002/40 (MAURA)
|
1715001064NRG24170620230315314
|
17/06/2023
|
premlal jaiswal
|
1715001064WL022176
|
premlal jaiswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
premlaljaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
388
|
RAMPUR NAIKIN
|
MP-15-001-064-002/566 (MAURA)
|
1715001064NRG24170620230315319
|
17/06/2023
|
shivanjali
|
1715001064WL022180
|
shivanjali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288040
|
|
shivanjali
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
RAMPUR NAIKIN
|
MP-15-001-064-002/584 (MAURA)
|
1715001064NRG24170620230315318
|
17/06/2023
|
premwati khairwar
|
1715001064WL022179
|
premwati khairwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288040
|
|
premwatikhairwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
390
|
RAMPUR NAIKIN
|
MP-15-001-064-002/745 (MAURA)
|
1715001064NRG24170620230315315
|
17/06/2023
|
uma pratap
|
1715001064WL022177
|
uma pratap
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288040
|
|
umapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1305 (ITAHA)
|
1715001069NRG24170620230313338
|
17/06/2023
|
Vanshroop
|
1715001069WL022068
|
Vanshroop
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515288040
|
|
Vanshroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
RAMPUR NAIKIN
|
MP-15-001-069-002/54 (ITAHA)
|
1715001069NRG24170620230313341
|
17/06/2023
|
Shyamvati
|
1715001069WL022068
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515288040
|
|
Shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
RAMPUR NAIKIN
|
MP-15-001-069-002/594 (ITAHA)
|
1715001069NRG24170620230313342
|
17/06/2023
|
Rajkumar
|
1715001069WL022068
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515288040
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
RAMPUR NAIKIN
|
MP-15-001-069-002/6 (ITAHA)
|
1715001069NRG24170620230313343
|
17/06/2023
|
shivshankar
|
1715001069WL022068
|
shivshankar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515288040
|
|
shivshankar
|
BANK OF BARODA(606985)
|
395
|
RAMPUR NAIKIN
|
MP-15-001-071-002/255 (BURHGAUNA)
|
1715001071NRG24170620230311882
|
17/06/2023
|
MANWATI
|
1715001071WL021976
|
MANWATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
MANWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
RAMPUR NAIKIN
|
MP-15-001-071-002/463 (BURHGAUNA)
|
1715001071NRG24170620230311871
|
17/06/2023
|
SHIVKUMAR
|
1715001071WL021974
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
397
|
RAMPUR NAIKIN
|
MP-15-001-071-002/479 (BURHGAUNA)
|
1715001071NRG24170620230311883
|
17/06/2023
|
YASODA
|
1715001071WL021976
|
YASODA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
398
|
RAMPUR NAIKIN
|
MP-15-001-071-002/864 (BURHGAUNA)
|
1715001071NRG24170620230311877
|
17/06/2023
|
Rakesh
|
1715001071WL021975
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288040
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107062
|
107062
|
|
|
|
|
|
|
|
399
|
RAMPUR NAIKIN
|
MP-15-001-040-001/237-B (KATHAR)
|
1715001040NRG24170620230314263
|
17/06/2023
|
sunita
|
1715001040WL022108
|
sunita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288040
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
631019
|
631019
|
|
|
|
|
|
|
|